HomeMy WebLinkAbout1994 - 1998
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Capital Improvement Program
1994-1998
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CITY OF DENTON
CAPITAL IMPROVEMENT PROGRAM
1994- 1998
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THE MAYOR AND CITY COUNCIL
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JUNE 16, 1993
LLOYD V. HARRELL.- ClrymmAoER
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CAPITAL IMPROVEMENT PROGRAM
' 1994.1998
The Capital Improvement Program represents the City's five year plan for physical development. The Capital
Improvement Program is reviewed each year to reflect changing priorities, It provides a framework for
Identifying capital requirements, scheduling projects over a period of years, coordinoting related projects, and
E tdentlfyino future fiscal impact
Formal City Council adoption of the Capital Improvement Program Indicates the City's commitment to the plan,
but does not In Itself suthorlxo expenditures, The necessary funding mechonlama must be adopted each year
to pay for the improvements,
This year's Capital Improvement Program process began In mld•Pebruary when the Plsnning and zoning
Commission held a public hearing receiving Input from the community regarding the Capital Improvement
Program, At the same time, the City staff began the technical production of the Capital Improvement
document.
The Capital Improvement Program requests were due in the Budget Was for review and analysis In early
March, The next atop was the Monugement Review phase where the Executive team reviewed the Gerorsl
Government requests and ranked all additional project propossla and the Utilities' staff reviewed Utility Capital
Improvement requests, The next step for the Utilities Capital Improvement Program was consideration by the
Public Utillttea Hoard, The Public Utilities Board received a draft of the Utilities Capital fmprovsment Program
In late March and held a work session to review the document In sarly-Aprlb The Board devoted attention to
i tho Utilities Capital Improvement Program through the month of April and gave the final recommendations.
The Planning end zoning Commission held a public hearing on the Capitol improvement Program In Ists'Mey
f and recommended the plan to City Cuundil, The. combined Proposed Public Uflitles and General Government
Capital Program is presented to City Council at the and of 'June it the Capital Improvement Program,
I The now process for the Capital Improvement Program Includes the preparation of a Capital Budget This Is
a separate document and will be presented In ccrnjunctlon' with the operation and maintenance budget that
Council reviews. The Capital Budget will propose proorsms and funding for the first, year of the Capital
Improvement Program and any ohangns that may be requlrod, This will allow for the full review of fiscal
Impacts of both the capital projects and operation and maintenance costs
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1994-1998
CAPITAL IMPROVEMENT PROGRAM
TABLE OF CONTENTS
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CAPITAL BUDGET CALENDAR 35 ;
UTILITY EXECUTIVE SUMMARY 2
ELECTRIC UTILITY , , , , , . 9
WATER UTILITY 16 !I
WASTEWATER UTILITY 21
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SOLID WASTE27
MISCELLANEOUS . , . 31
GENERAL GOVERNMEN'T' SUMMARY . , , , , , , , 36
ENGINEERING , , , , . 41
DRAINAGE PLANNING 61
LIBRARY 55
PARKS & RECREATION 68 ~ r
F FACILITY MANAGEMENT 63
• POLICE/PIR€ 65 •
MISCELLANEOUS 69
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CAPITAL IMPRRPMENT PROGRAM
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CAPITAL BUDGETING CALENDAR
( 1994-98
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STEP 1 • INPUT
February 2, 1993 Priority Questionnaire presented to Counoll.
February 10, 1993 Public UtllltIss Board and Planning and Zoning Commission hold a publloheating
to receive Input from community regarding Capital Improvement Program
February 12, 1993 Priority Questionnaire due to Budget Office,
February 17, 1993 Staff capital budget kickoff,
March 3, 1993 Capital Improvement Program requests due In Budget Offloe for review and j
analysis
STEP 2 • CONSOLIDAVON AND MANAOEMENr REVIEW
March 29, 1993 Genei al Government fifth year Capital Improvement requests are presented to
5xeoutlve Committee for consl4ratlon
1 April 2, '1993 Executive Staff rankings due to Budget Offloe,
April 12, 1993 Executive Staff diacuss!on of prlorlty rankings,
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April 26, •I993 Executive Committee reviews General Government ra4ueste formulatlno
I recommendation to be forwarded to Planning and Zoning Commission,
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STEP 3. CONSIDERATION/ADOPTION JJII
February 2, 1993 City Council briefing on Capitol Improvement Program budgeting procaw 1
March 3, 1093 Public Utllitlea Board recolvea preliminary working draft of Utilities Capital
improvement Plan,
March 22, 1993 Publlo Utilitlas Board holds a work session to revfaw Utilities Capitol
Improvement Plan,
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t ' April 19, 1993 Public Utilities Board's flnO recommendation of Utilities Capital Improvement
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May 12, 1 093 Planning and Zoning Comm] Won diacussos the Capitol Improvement Program
May 26, 1993 Planning Zoning Com,nlosion holds a public hoaring In a special meeting and
considers a rocommendation,
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i June 15, 1993 flecommsnded five-year Capital Improvement Program presented to City
Council for oonoideratlom
September 14, 1993 City Council adopts capital budget (first year of Capltal Improvement Program)
along with ophrating budget,
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UTILITY EXECUTIVE SUMMARY
General
The 1994.1998 Utility department Capital Improvements Plan (CIPI was developed using the November 1982
Utility Forecast document, current enplnearing reviews of capital improvements required to maintain, upgrade,
or expand the system, and estimates of the revenues and costs over the five yosr CIP period.
The five year 1894.1998 CIP totals 4105,882 million, a reduction of 16% compared to the previous 1993-
1 497 ospital program of 4124,875, The most significant reduction occurred intho Water CiP which doollnsd
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818.1 mllllon 148461, due primarily to a delay in constructing a now water plant at lake Ray Roberts,
The Wastewater five goat CIP Is 99,8 million lower 142%) than last year's CIP due largely to completion in iA
1993 of the major wastewater treatment plant upgradelexponslon The Community Services CIP funding level
1 is essentially the some, although Solid Waste Increased and pralnege was moved Into the Water department,
'The Electric department d)P increases 410,1 million (20%) due primarily to the addition of a fuel gas plpelino
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i The major Electric department projects In the CIP are 420.0 million for a gas turbind and 410,0 million for a ~~lE
fuel ryas pipeline, Both projects support additlons to production power and both sue contingent upon the
results of a upcominp power supply study, These two projects represent 50% of the total five year CiP
funding for the Electric department.
The Water departmum's major projects include 45,4 million for oxonotion disinfection at the water treatment
plant, 44,9 million for distribution system upgrade (several lodlvldualpro►ects), and 82.8 million for an elevated
storage tank, Those three projects represent 64% of the total '19961998 CIP funding,
The Wastewater departme (t's CIP Includes throe major projects that account for 06% of the requested funding
level. Two of the projects Involve various individual sub•projeotsl upgrade of the eolleovon system (04,2
mllllon) and replacement of vdrious sewer lines (42,4 million), The other major project is for wastewater
treatment plant upgrade efforts (42A million),
The Solid Waste utility represents nearly 90% of the entire Community Services CiP, Within the Solid Waste
CIP, one project, expansion of the landfill 148.0 mllllon), accounts for 88% of the five year program, Another
major project Is foram alternate disposal facility (43,3 million). Within Float Services, nearly 80% of the total
CIP Is for a new garage facility 14850,0001, with another 8110,000 requested for a vehicle wash fsolllty,
The funding sources for the five year CIP by department are shown In the following chart fin millloms)r
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rota) Bond Jtevonue A!C Otter
Electric 0 59,4 30.0 19,3 ,3 .8
j Water 2310 1111,9 818 .5 11
Wastewater 13.8 8.2 9,1 1 12
q Community Services fa W
Solid Waste 818 8,4 .4 •01 .0.
Community Services
Float Services 1;1 0. 18 0. e
Total 0`101519 Bela 3248 1.7 0 e
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I The following department summaries discuss major department issues and goals, algnifleant CIP projects, and
financial impacts.
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Electirle Utility
For the five year period, the Electric CIP totals 959,371 million - 06.337 million In fiscal year 1994, 97.570
mllllon in 1995, 921,437 mllllon In 1996, 019.681 million In 1997, and 44,340 million In 1998, No bond sales
are required In 1994, but plans exlat for soles of 05.0 million in 1995, 015,6 mllllon in 1996, and 014,5 million
In 1997,
The major Electric Department CIP projects for the five year period are the 020.0 million gas turbine combined
cycle installation, a new utility service center at 06,4 million, 010,0 million for gas pipeline construction to
coincide with completion of gars turbins•eombined cycle and expiration of Lone Star Gas Transportation
Agreement, 04.4 million for overhead to underground conversion of distribution, and 04,3 mllllon for
underground extonsionslimprovements,
'rho Eleotrio utility will proceed to fiscal year 1994 with sufficient capacity to meet Its operational loads
through the mld•1990's, yet Is presently In a competitive position whh adjoining utllitleo focing major additions
to their phyaloal plants. To remain strategically poeltlonsd with adjoining competitive utilities the following long
term goals have been implemented by the Electric utility:
! 1. Maintain compoililvo position with adjoining cloctric utilities while assuring revenue to moot
l., future operational requirements,
2. Acquire or construot physical electric resources neeomoery to provide dependable service yet
remain competitive with atgoining elsotrlo utilities,
31 Continue major programs In automation within the electric utility to improve operational
effluionoy,
4 Communioato with the rate payers and employees of the utility positions of the utility relative
to operations, policies, and future direollona,
A brief summary of major projects for 1994.1998 CIP submitted by the Eleotrio Utility Is listed below:
1. Sawlea Center • construction of a now Service Center ;96,412 million) to inoiude tho Utility
® Dispatch, all Electric except Production, all Water except Treatment Plant, Utility Finance
Adminlotratien, and all Commercial Servlcoa IGorago, Mooltlne Shop, and Dlsposell. This
projtot is in response to growth and to improve service delivery Facility Planning Study
delineating whether the existing facility will be modified or a new faollity constructed will be
made In fiscal year 1994,
2. Gas Turbine Combined Cycle Gonorator - Installation of approximately 38 MW Gas Turbine
ri (020,0 million) to repower axisting steam cycle; This Item provides contingency funding for
a project anticipated from the Power Supply study, Project funding for this project Is in flsaal
years 1990 and 1997,
3. Gas Pipeline • construction of an alternative pipeline nouroe for aaoeas to Interstate market to
f avoid Nino captive to Lone Star Gas plpclins System with Its corresponding high gas
J transportallon charge. The construction estimate for this prolaot Is 010 10,0 million, The project
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CAPITAL IMPROVEMENT PROGRAM
will be finished In FY 1996 and FY 1997. The need for the project is contingent upon
construction of gas turbfns-oombinid cycle unit and unsuccessful negotiations with Lone Star
aas bringing coat of gas tronsportatlon down to the 1001mmbtu range,
4. Continuous Emission Monitoring System 9360,000 for an effort to comply with
Environmental Protection Agency Title IV of the Clean Air Act for Spencer Unite ,Y4 and N6,
61 ReplacemenyUpgrads BelIoffTurb[no/Control System - 9800,000 peovldescontingenoy funding
for projects antloipatod from our Power Supply Study. It will Improve safety, railabllity, and
Low Load Operation,
6. Underground Extenslonsllmprovements • to provide adequate and reliable aervico to existing
and new customers (94263 million).
7, Overhead to Underground Conversions - to Improve aesthetics and service reliability to protect
against service failure due to weather, animals, and t(Afflc accidents (94.4 mllllonI,
A 92.6 mllllon project for relocatlon and converalon of an existing overhead line, University
Drive - Denton Center IMelone to B6111 Is planned for Fiscal year 1894, This project Is
oontingent upon Jolnt•agreement with property owners to upgrade and beautify the Immediate
area. Funding for conversions has been Increased compared to the 1993. 1997 CIP level,
8. Mobile Data Terminal System - the mobile data terminal system was delayed In the 18931997
CIP for Implementation in 11994, 938,000 Is requ"!ad In the Distribution division, 930,000
In Metering, and $110,000 in Communications, The technological opportunity provided by this
equipment Is expected to redune labor costs while Improving service delivery and productivity,
Water Utility
The overall Water Department CIP totsls 923.010 million • 94,100 million In flaoel year 1994, 48.149 million
In 1996, 97,047 million In 1996, 92,998 mllllon In 1897, and 93,707 million In 1998, No bond stile will be
needed In (local year 1994. Beyond 1994, bond salts are ptojoetod at 91,0 million In 1008, 96,0 million In
1996, and none In 1907 or 1998.
Water rates are now programmed to Increase by 4% In fiscal 994, or about 8117 per month fora
rosldentlol customer, pate increases projsolad for the 1998.1998 period are also anticipated to be
approximately 4.8% per year. One year beyond the CIP period, In fiscal year 1999, the utility wll! begin paying
an additional 92,1 rtdlllon a year for Lake Ray Roberts water storage rights, Based on the current proforma
p projections, a roto increase of at least 0% will be needed In fiscal year 1999 for the additional water coats,
This projection Is based on using accumulated reserve funds to limit the necessary rate Increase.
The proposed Water department CIP provides the facilitles and equipment necessary to accomplish the
j following goals and objectives.
1. Position the utility to attract and support major commercial and Industrlsl development,
2. Maintain a fee structure which Is competitive with other, cities that are capable of 4)
accommodating major commercial and industrial development. sq
3. Work with regulatory agencleo and other water ulllltles to develop and apply rules appropriately bra
and allow consideration for each utilfty'a particular environmental clroumstances.
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4. Continuously monitor growth trends In order to plan, dealgn and construct capital foollitles In
accordance with prudent utilities practices.
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6. Continue with development of In-house water line raptacemem dapablllty.
I Major projects Scheduled for flsoal year 1994 include the folfowingi
Distribution System Upgrade 91,280,400
Replace Mlso Water Lines 1,068,000
1 Elnlshed Water Transmission Line 261,000
Elevated Storage Tatilk 330,000
The Ray Roberts Water Treatment Plant, Booster Station and Transmission Line have been resohsduled for
completion in the year 2003. Some water ratlonlno risks are Involved In delaying these projects if drought
conditions are experienced curing 2000 to 2003 time frame
I Currently there ere some regulatory unoortalntlaS wlth regards to water dlslnfootlon, The EPA Is developing
the regulatory strategy for the oontfol of disinfection by-products, The Water department CIP reflects the cost
of ozonatlon at the water proddctlon facility which la the worst case scenario from a financial stand point.
Recent developments lead staff to belleve that actual modifloations for the control of disinfection by-products
may be less than the cost of ozonstlon
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Wastewater Utllity _
I The overall CIP totals 913,838 million • 93,716 million In }local year 1994, 92.448 mlillon in 1096, 02,728
million In 1996, 02,639 mlIllon In 1997, and 92,107 mlIllon In 1998. A 01 mlIllon bond solo Is expected In
I fiscal year 1994. Additional bond sales are anticipated at 92,0 million In 1996 and 02,6 mlIllon In 1997.
When combined wlth other CIP projects, an overall rate Inorease of 13% Is needed to cover anticipated costa.
This equates to a monthly Increase In a residential oustomet'e monthly bill of 92,18, Additional coats
assoclated prlmarlly with the ongoing wastewater treatment plant upgrade translates to a 13 percent Increases
In 1994 and 1866, hate Increases beyond fiscal year 1996 range from 1096 in 1998 to a level of 0% by 1998
as the wastewater utlihy regains flnonclal strength,
I The proposod Wastewater department CIP provides the facilltles and equipment necessary to accompllsh the
following goals and objeotlvesl
1. Maintain quallty wastewater service to the community,
2. Maintain regulatory compliance in all areas or operation of the wastewater collection and
I treatment system,
3. Reduce excessive collection system Infiltration and Inflow to maximize the capacity of the
existing foollitios And postpone facility expansion.
r 4. Minimize the community's Imosm on the environment with cost affective, environmentally
sound wastewater programs,
6. Develop a long-term beneffclal reuse program for bloiollds.
Th%% mslor projects Included In the 1994 CIP are the completion of the Wastewater Treatment Plant upgrade
to satisfy TWC and EPA permlt requlrements and the expanslon from 12 to 16 MOD 10987,00011 the
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CAPITAL IMPROVEMENT PROGRAM
development of a blosollds composting facility In conjunction with the removal of yard waste from the solid
waste landfill (9661,00011 the uporadelroplocement of sections of the wastewater collection and Interceptor
system (91.281 mllllon)l the systematic Identlflostion and correotlon of Infiltrotlon and Inflow problems
(9260,000); andthe extenslon of wastewater collection lines for economloAndustrfal development 15260,000),
The Wastewater department Is currently faced with a ohallenging period over the next five, years. With the
current regulatory ollmate, It Is antlolpated that additlonal state and federal regulations will continue to Impact
the department financially The department has also been Impaoted by Internal Issues that affect the way In
which projects are funded The following summorizos some of the more Important Issues effeoting capital
expenditures.
j • Current regulations raqulrs that the next plant expansion (from 16 to 20 MOD) be underway
In 1997 (award construollon contract) based on projected flow,
• EPA and TWC permits explre In 1998 and 1997 respootlvely. New permit parameters are
expected with the next round of permltting Iphosphorue removal),
• Because of the use of long term debt to finance the acquliltion and replacement of oapltal
asset, a shift to a greater use of revenue funded capital Is required to achieve a reasonable
balance between debt end equity over the'five year planning period,
A recent revlew by the Finance department of water and
wastewater financial balance sheet and Income statement history determined that the debt
owed to the Electric department was a result of money borrowed by the Wastewater
department and not the Water department. Therefore, Wastewater must assume financial
rosponslblllty for the 96 Millen debt to the electric department.
Drainage
The Drainage department CIP reflects no additional oapltol projects except for the previously approved projects,
Currently, there are two projects Included In 1996, Avenue O Drelnoge 19139,0001 and Cooper Creak
Dralnoge, Phase 1 10602,0001, None of the projects Included In fiscal year 1896 or proposed for fiscal year
1997 have boon approved by the voters via a bond election.
An oxlsting ]lot of potential projects has been generally prioritized In the event additional cspltsl funding Is
I'l made ovallablo,
I Solid Waste Utlllty
The overall Solid Waste CIP, a part of the Community Services CIP, totals 98,788 mllllon • 9600,000 In fiscal
year 1994, 02,634 milllon In 1996, 86.647 million in Me, 941,000 In 1997, and 43%000 in 1998,
Approximately 80% of tho entlre five vest CIP Is In the Landfill division to support landfill expanslon, bond
sales are anticipated to be 01,0 million iu 1994, 92,8 mllllon In 1995, and $6.0 mlllion In 1998 to pay for the
expanelon,
IJ The goals of Solid Waste are to;
1 1, Protect the publlo health by providing regular removal of solid waste from residential and
commercial areas,
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CAPITAL IMPROVEMENT PROGRAM
2, Operate an environmentally safe disposal area at the city landfill In compliance with all
regulations regarding facility operations,
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3. 8ntourage waste minimazatlon and reoyoling through analysis and recommendation of
alternative service dellvery methods,
4, Contribute to the oieanllneas of the community by providing for litter collootlon,
The major Solid Waste proJeot In the CIP Is the permitting and construction of the Iandilll exponslon at a cost
of 98 million, Of that amount, $600,000 Is requested for the expansion's design beglnning; 82.5 million for
land acqulsitlon; and 93 mllilon for oonstructlon beginning in fiscal year 1996, Funding will be through bond
sales of 91.0 million in 1994, 92.8 million In 1995 and 94,760 milllon In 1996. Government obllgatlon bonds
are expected to be sold versus utility revenue bonds.
An additional &Ignliloant CIP project Is the design and construction of an alternate disposal facility, estimated
to cost 92.4 mllllon, beglnning with design In fiscal year 1994.
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The alternate dlsposel facility project has been Identified as a reoyoling projeot; however, the CiP does not
reflect a separate dlyalon for iooyoling, This and other reoyoling projects are Included In the Residential,
Commercial, and Landflll divisions within the CIP Approximately 988,000 of reoycling capital purchases are
planned for fiscal year 1994,
ADDENDUM TO SOLID WASTE CIP
After the CIP was approved by the Public Utility Board, the following two projects originally required In fiscal
year 1994 ware determined not needed because certaln landfill work was completed before new Subtitle D
regulations took effect.
94.803.03 Flexible Membrane Liner 982,004
94.803.04 Leachate Colleatlan Sys 982,404
The total funding of 9`124,000 was reallocated to cover a 9124,000 franchise fee (3% of revenue) that will
be transferred to General Government beginning In 1994,
During the budget process, the City Council also made changes to the Recycling budget that raeultod In minor ,
changes to recycling CIP projects
• Fleet Services _
The Float Services department, whloh Includes the Garage, Motor Pool, Parts and Fuel, and Machine Shop
t dlvlslons, Is responolble for providing all Clty departments with a full range of automotive and equipment
services, Funding for Fleet Servicco Is provided by City departments for the goods and services It provides
The Ilya year CIP totals 9172,000 In fiscal year 1994, 9888,000 In 1995, 620,000 In 1998, 936,000 In
• 1997, and 012,000 In 1998, No bond sales are antlclpoted during the five year period i • +a
Mo)or goals Include;
1. Maintaining productivity lovals for repair and ssrvlce personnel at 80% of total production
hours available
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2. Completing all repairs In flat rats time as dictated by the Chilton's Manual for Automotive
Repairs.
Maintaining shop rates at 86% of rates charge by private facilities,
4. Insuring compllenco with EPA and state regulations.
61 Continuing evaluation of alternate fuel options.
During the pall of 1997, the department contracted for a consultant's study of the Fleet Services
operation Including Its systems, management, end operations. The study's preliminary findings and
recommendations are ourrantly under review by staff pursuant to a final report, two of the study a prababk
recommendations will be for a new repair and maintenance facility, and for a new equipment management and
Information system.
Fundlmd for the now 0860,000 repair facility 1s requested In the fiscal year 1896 Fleet Services CIP, Funding
for the now 936,000 equipment Information system is requestod In 1994.
TotAI funding for the Garage, Motor Pool, and Parts and Fuel operation Is 91.07 million over the Ilya year
period, compared to only 936,000 for the Machine Shop operation. The Meohine Shop capital acquisitions
generally relate to tools and welding equipment Items,
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TABLE OF CONTENTS
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Ia 1993-94 PROJECTS ,r,,. 10
1994.95 PROJECTS ........................r,.. 11
1996.96 PROJECTS 12
f 1996-97 PROJECTS . ; , r , . , 13
1997-98 PROJECTS . 14
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0 1094-98 CAPITAL IMPROVEMENT PLAN
ELECTAIC UTIl1TIES
1903-94 ELEOTRIO 04-0260-01 (G/Q SERVICE FACILITY 0 12$,000 0 12$,000 0 126,000
1003-94 ESLEOTRIO 04-0260-02 (AM M(800pFICG 154U)PT/FURNITURE 0 161000 0 16,000 0 16,000
1993-04 ELEOTMO 04••0261-01 (8) CONTINUOUS EMISSION MONITORING 0 360,000 0 360,000 0 360.000
1093-04 ELE071110 04-0261-02 (T) POWER PLANT TOOL) AND EQUIPMENT 0 36,000 0 36,000 0 38,000
1090.04 ELECTRIC 04••0288••01 (0)0/HB1fTENOfON9AN01MPROVEMENTB 0 417,000 0 411,000 0 417,000
1003-04 ELECTRIC 04-0262-02 (0) POWER FACTOR IMPROVEMENTS 0 00,000 0 30,000 0 30,000
1993-04 ELIOTAIO 04-0262-03 (6) U10 9XTEN91ON8 a IMPROVEMENTS 0 709,600 0 739,000 0 739,000
4993-94 E1.E0TR10 04-0262-04 (0) TRANSPORMIRS AND EQUIPMENT 0 263,000 0 283,000 0 263,000
1993-94 91.150/1110 94-0262-06 (0) MOBILE EQUIPMENT REPLACEMENT 0 07,000 92,000 180,000 0 160,000
1003-04 EL90TRIO 94-0202-06 (Q MISO, TOOLS AND 90UIPMENT 0 46,000 0 46,000 0 46,000
1003-94 ELEOTAIO 04-026941 (0) RIGHT-OP-WAY BASEMENTS 0 10,000 0 10,000 0 10,000 1
1090-04 ELECTRIC 04.0262-08 (1/8) 0/H TO UNDERGROUND CONVERSIONS 0 400,000 0 400,000 0 400,000
1900-04 ELECTRIC 94-0202-00 (0) MIOC, OFFICE EQUIPMENT/PURNITUHE 0 6,000 0 61000 0 $,000
1003-04 ELEOTAIO 04-0262•-11 (IM COMMUNICATIONS EQUIPMENT 0 381000 O 06,000 0 36,000
1900-94 ELECTRIC 04-0282-12 (0) 0INTON CENTERLINE RELOCATE 2,600,000 0 0 2,1100,000 0 21600,000
1903-94 ELEOTRIO 94-0263-01 (0 All) METERS AASSOC EOMT 0 121,000 0 121,000 0 12i,000
1993-04 PLE61RIO 04-0263-02 (A) MOBILB90MY REPLACE 0 0 27,000 21,000 0 21,000
190-04 ELECTRIC 04-0263-03 (011ji19) LOAD MGMT PROGRAM 0 10,000 0 10,000 0 10,000
1000-04 ILEOTRIC 04-02$3-04 (GIf/1) MOBILE DATA TERMINALS 0 30,000 0 301000 0 30,000
1093-94 ELECTRIC 04-0264-01 (R) COMMUNICATIONS ECMT 0 20,000 0 201000 0 20,000
1903-94 GL90TPIO 94-0264-02 (R) INSTALL FIKERBPENOER-LOCUST 11Q000 0 0 112,000 0 112,000
1003-94 BLEOTMO 94-0264-03 (R) RBPLACB VNTG RADIO REPEATERS 0 16,000 0 16,000 0 16,000
1093-04 ELEOYRIO 04-0264-04 (TM)MOSILEDATA 6YSTIMS 110,000 0 0 110,000 0 110,000
1003-04 ELECTRIC 04-0264-06 (A/Tll) UPGRADE SOADA 0 186,000 0 166,000 0 108,000
1093-04 ELECTRIC 04-0266-01 (8) SUB SCREENING (LOCUST) 0 631000 O 631000 0 $1,000
1003-04 ILIOTA[O 04-02$$-02 (IJT/ih KINGS ROWACB ANT 0 162,000 0 182,000 0 162,000
1993-04 ILIOTAIO 04-0286-00 (A) MOBILE EOMT/REiPLACE 0 0 31,000 37,000 0 31,000
j 1903-04 ILEOTRIO 04-0266-04 (IMA) REPLACE 69KV BREAKEAO 0 06,000 0 061000 0 06,000
1903-94 ELIOTRIO 04-0266-01 (0) 01E8I0ENTIALSTREETLI01-ITO 0 36,000 0 3!!,000 40,000 7600
1093••04 ELEOTRIO 04-0268-02 (0)STRBITLIGHTS -ARTERIAL 0 108,000 0 106,000 0 408,000
i 1993-•04 ELEOYHIO 04-0268-03 (0) $TAEIT LIGHTS - SECURITY - 0 34,000, 0__M 00 0 Y-0 ~
TOYAL 100-64 21722,000 3,410,004 188,000 6,207,000 40,000 0,337,000
t
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-114 41 --ow-wom
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1994-98 CAPITAL IMPROVEMENT PLAN
ELECTRIC; UTILITIES
Z''..rip'..rv.. q ~~w~T9 ~~'T-t ^ 4 6 i Y f' 4 ,4 w ~~V ~"~^T^'$~' a A(~1~ i
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Gdy.
R* r (11(,(/f3EPTl~ 4'y-{~4M,~~f .~ssr ~~,17S~IRR f J,,.q a,,,.:atlt n ~ ~ { ~v.n k ~ ' f1~NU~ V 1!!5[I `4>~ ~it Si471R~~.~u~~~'w~~
1461-96 ELEOTAIO 06-020MI (GII) $g"CL F'AOUTY 0,7$2,000 0 0 V62,000 0 01142.000
IM-96 VLE07810 96-0960-02 (AM M130 OFFICE HOUIPTIFURNIT'URE 0 18,000 0 10,000 0 1$,000
1004-96 ELEOTAIO 06-0281-01 MPOVARPROdLbTIONADOITION9 0 1$6,000 0 1$6.000 0 1",000 i
1004-06 QLEOTRIO 08-0261-02 (T)POW9RPLANT EOUIPMENTAND TOOLS 0 20000 O 20,000 0 20,000
1991-96 EL907MIO 06-0261-03 R) M091L8 EOUIPMEHT AFPLACEMMT 0 41000 23,000 27,000 0 21,000
1004-06 ELECTRIC 06-0202-01 (0) OIH EXTENSIONS A IMPROVEMENTS 0 426600 0 42$,000 0 426000
1004-06 ELEOTRIO 98-0262-02 (0)POWBRFACTOR IMPROVEMENTS 0 31,000 O 31,000 0 31,000
1004-08 ELEOTRIO 06-0262-03 (0) UlOEXTENSIONS A IMPROVEMENTS 0 170,000 6 779,000 0 770,000
104-06 EL#O7RIO 06-0262-04 (0) TRANSFORMERS A BOUIPMgNT 0 27$000 0 2761000 0 276,000
10M -95 E1.EOT4110 06-0262-08 (R) MOTOR POOL REPLACEMENT 0 137,000 180.000 20,000 0 29$.000
19M-06 1LE01'AIC 06-0202.08 (1)MISO TOOLS AND EQUIPMENT 0 50,000 0 80,000 0 60,000
1941-06 ELEOTRIO 96-0252-07 (0) OM TO U!0 CONVEFOON9 0 3$0,000 0 300.000 0 30,000
1994-96 ELEOTRIO 06-0282-08 (0) MISO.OFFICE E0UIPA11NYj"NITUAE 0 16,000 0 18,000 0 10,000
1094-06 E1..90TR1o 05-0262-09 (0) CONTINWNOY , 0 400,000 0 440.000 0 wow
1004-06 EL90TRIO 96-0263-01 (CilbJA METERSANO ASSOC EOMT 0 190,000 0 100,000 O 100,000
IOM-06 ELEOTRIO 06-0263-02 (04 MOSILEEOW ABOLA0E 0 O 23,000 43,000 0 23,000
1001-00 EL90TR1O 06-0263-03 OtM LOAD MOMT PROGRAM O 10,000 0 10,000 0 10,000
[ 3
IM-06 EL90TAIO p0-0283-04 (T!a) REMOT9 METER READ P93 0 78,000 0 70,000 0 16,000
IM-06 ELECTRIC 06-026306 (R!rvo)METIRREAD90MT 0 100,000 0 100,000 0 100600
1004-08 EL90TRIO 06-0264-01 (R)COMMUNIOATIONS9QMT o 20,000 0 20,000 0 20,000
10M-9E ELEOTRIC 06-0464-02 (A) R9PLAC9VEHICLE 00420 0 $,060 12,000 16600 0 18,000
1004-05 ELEOTAIO 66-0264-03 (A) F16914$PA'NCER-KINGS ROW 0 76,000 O 75,000 0 78,000
194448 ELooTRlo 06-0266.01 SUBS 9OMOGNINO (N,LAKEB) 0 $7,000 6 0.000 0 $1,000
1004-0 ELEOTAIO 06-MM-02 (W) 0 US RELAY TEST 9 MY 0 08,000 0 $6,000 O 3606o
IM-06 ELEOTRIO 08-0768-01 (0) M111DENTIAL STREET U(N 119 0 30,000 0 001000 40600 70,000 j
IOM-08 ELECTRIO 03-0266-02 (0) STREET LIGHTS - ARTERIAL 0 147,000 0 147,000 0 147,000
1004-06 ELEOTAIO 98-0266-03 (0) STREET UGHTS - SECURITY 0 46-L4 _„,,,.y 0 $6000 0 36
TOTAL 194-00 3,762,000 31646,000 217,000 710271000 49,000 7,015,000
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N 1994-98 CAPITAL IMPROVEMENT PLAN
ELE07RIO UTIUTIEG _
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t I?R(Ala~tt a 15SNb , K•r~ f p} ~ E Q (
, s ry x tDO ~z~ e r. [ 5 tgai~ lr'i ~.b~°7 3 ¢Knf b Y iF
~g ~(~yy ~ s M1~'} qp Cy ~~IR7P t6~0~ s t r ~ t
S1.!•..um+dES1Y~ 'G.S.. ^ n~O4~ a tti.~1'hy`V~.~~.4!°.v»~:.i:+su......... uuw~a..~uax......:,..... rS~ Ilr! r pi s4" ~,io~~ ~,Y;i~'n ~:f
1006-96 91.EOTfi10 06-0460F01 (011) WWCO FACILITY 2.626,000 0 0 2,626,000 0 2,629000
1006-06 EI,E0TRIO 06-0260-02 (0) M180OFFIOE EOUIP/FU14NITURE 0 280,000 O 260,000 0 260,000
1006-96 ELEOTRIO 00-0260-03 (A) MOTOR POOL 0 0 16,000 16,000 0 10,000
foo6-06 SL90TRIO 06-0251-01, (7/0) POWER PAODUOYION ADD MONS 16,000.000 0 0 16,000,000 0 16.000.00
1006-96 EL90TRIO "-0261-02 (T) POWER PLANT EOUIPMENTAND TOOLS 0 20.000 0 20,000 0 20,000
1906-06 ELECTRIC 06-0262-01 (0) O/H EXTENSIONS AND IMPROVEMENTS 0 066000 0 3ww) 0 066,000
1906-06 ELECYRIC 06-0262-02 (0) POWER PAOTORIMPROVE MENTS 0 031000 0 33,000 0 00,000
1006--06 151.6011410 96-0262-03 (0) U/0 EXTENSIONS AND IMPROVEMENTS 0 826,000 0 626,000 0 026,000
1098-96 151.150TR10 06-0262-04 (0) TMNSFORMERS AND EO(APMENt 0 260,000 0 260.000 0 260,000
1006-06 ELEOTRIO 06-0262-06 (R) MOTOR POOL AFKAOIMENT 0 64,000 134,000 118.000 0 18000
1006-00 E1.E01MO 06-0262-06 (1) MISO TOOLS AND EQUMMENT 0 somo 0 6000 0 60,000
1006-06 EtLE0TR10 96-0262-07 (0) ROHY-OF-WAYBASfiM6NYS 0 80,000 0 60,006 0 60,000
1096-06 0L90YAIO 06-0262-06 (118) O/H TO U/0 CONVERSIONS 0 376.000 0 376,000 0 376600
1906-96 ELEOTRIO 06-0282-00 (0)M180,OFFICE 90LMPMENTIFUMMIUAN 0 16,006 0 10.000 0 16,000
1004-90 151.60TRI0 06-0262»10 (OVS)C014*04NOY, 0 480.000 0 460.000 0 460.000
1008-88 ELEOTRIO 96-0263-01 (VT/IM) METER9 A A000 EOMY 0 20C 5100 0 200,000 0 200.000
1o06-06 EI.E0TRI0 06-090-02 DILE EUMT REPLACE 0 0 1 I.Wo 11.000 0 11,000
1096-06 ELECTRIC W-0283-03: LOADMGMTPR00RAM 0 10,000 0 IJ,000 0 10.000
1065-q6 ELEOTHIO 961-atM-o1 (R) CoMMUNIOATTON9 EOMT 0 20,00 0 20,000 0 20.000
W-0 EL90TAIO 96-0264-02 (T) PURCHASE FIBER6PLI66 EOUIPMENf 0 26000 0 26.000 0 26,000
1006.08 ELECTRIC OS-0264.03 (TA)COMPUTER AORD01SPAYCH 0 05,000 0 66.000 0 88.000
1996--06 9LEOTRIO 00-0254-04 ( FIBE#RLOCUST MHICKORY 6 00,000 0 90.000 0 00,000
1995-06 E1.90TN10 06-0266-01 (61 SUSS SCRIEN INO (O.W.) 0 117,000 0 117,000 6 117,000
1006••96 15LEOTRIO 96-0256-02 (A)M06IL8EOWIAEPLACE 0 1,000 17,000 18,000 0 16,000
1008-06 ELEOTRIO 08-0266-01 (0) 1101DONTIALOTAGETLIGHTS 0 39,000 0 03,000 60.000 63,000
1008-0 WOW 00-0268-02 (a)OTRWUGHTS -ARMFVAL 0 2171000 0 2111000 0 217.000
1006-06 HLEOTRio 06-0066-03 (0) STREET LIGHTS - 8E0URITY o ~WOZ 6~Q_. o r~6! 000 0 _ 9.,,000
TOTAL tm-94 iT,6Qb.ooo 3,664,000 176.000 '21.387,000 W,WO 21.437,000
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1994-98 CAPITAL. IMPROVEMENT PLAN
6LECTRCUTILIII15$ y • - _ 1 r - r -2
F e i t e. 1 , N. s . x 'i v 1 i a a 3F N7 7777a7A a. X110Y A!, .
'r x . a„ r c~ 7 : - R o sy xy y ur r e ' r ~I E_ s
+",a - ''dt aTr '.~"i,1 vsFi F' v , aS t,. iv e e i s, 'S IFr¢I(T a r'.F' C2 (1s e Q~1 Ali 1'iM1~Yh~
,'~J`"'T
1006-07 FL90TRIC 01-0200»I)1 (1./F) MISOOF'61C6 EOUPTIFURNITUR6 0 161010 0 161000 0 10,000
1006-07 ELEOTFI(O 07-0260-02 (R) MOTOR POOL 0 mom 20,000 96000 0 36000
} 1008-07 MOTA10 07-0261H01 (T/O) POWOn0AODLIOTIONAWIT10N8 161000,000 O O 16,000,000 0 16,000,000
1008-07 ELOMP10 070261 x,02 (T) POWBR PAODUOTION ADOITIONS-2 b 860,000 0 600,000 0 800,000
1008-07 CLUOTSIO 67- COOT -03 (T) POVVMR PLANT EOUIPMENT AND TOW 0 20,000 0 20000 0 200W
1006.07 61,50TAI{) 07«0261..0, (R) Mong COUPMENT REPLACEMENT 0 4000 26,000 32,000 0 9200
1006-07 FLCOTAfO 07-0262-01 (G) 01H F OGNSIONS AND IMPROVEMENTS 0 440,000 0 440,000 0 440,000
1006-07 ELEOTRIC 01-02611--02 (0)POWNRPA0TORIMPAOVEMENYS 0 33,000 0 03,000 0 03,00
1008-07 91.E0TA10 07-0262-02 (0) U/0 "TENSIONS AND IMPROVEMENTS 0 9201000 0 020,000 0 020,000
1008-07 ELEOTRIO 070262-04 (G) TRANSI'ORME89 AND OCKAPMENT 0 344,000 0 904,000 0 004,000
1006-,07 CLHOTRIO X7-021)2-06 (R) MOTOR 0601.REPlA011MENC 0 06,000 121.000 216.000 0 216,000
1006-07 EL90TAIO 01-C062-98 (1) MOO, T060 AND 6a1NWONT 0 80,000 0 68,000 0 66,000
1006-07 EL90TAIO 07-W$2-07 (1/8) C4' TO UNDERGROUND 0OW49FOONS 0 300,000 0 060,00 0 380,000
100047 EL90TWO 07»0262-08 (G) MISO, OFFICE CWIPMEN7hURMTURE 0 1210% O 12,000 0 12.000
1008.07 ELOOTT110 07C462-00 (0) CONTIN0,5NOY 0 460.000 0 460,000 0 460,000
100!0-07 151.60TRi0 4702.0-01 (SIWM MOTERt141 ASWO EQMT 0 U SAW 0 144000 O 2461000
1000-07 KGOTAIC 070263-•02 (A14MOS40E0MTROPLA06 0 121000 0 t2;ooo 0 12,000
100U-07 ELROTAIO 07°0263-0 (01M) LOAD MWTPROOAAM 0 10,000 0 10,000 0 10,000
10M-07 ELgOTMIO 01-OW-01 (T) COMMUNICATIONS EOMT 0 20,000 0 20,000 0 20.000
1P'k-07 E1.80TR'0 07»0264-02 (A)AEPLAOEVE1-116I.E. 5404 0 21000 12,000 14,000 0 14000
1006-07 ELHOTR O 07-0264-03 (R) REPLACE VINTAOR RADIO REPEATERS 0 t6,o00 0 16,000 0 16,000 If
1008-07 61.60TR10 07-0264-04 (A) INSTAL.LFISER TO HI0KO1tY - NAAKM 0 00,000 0 00,060 0 001000
1008-07 E1.E0TR10 07-0216-01 (0) LAND AQUISITION 0 80000 0 60000 0 60,000
100647 ELEOTRIO 07-OWS-02 (R/(11)FibOROPT100 0 76,000 0 76,000 0 761000
1006-01 HLEOTRIO 47.0266-03 (I/T)P) REPLACE 60KV BREAKERS 0 100,000 0 100,000 0 100000
1006.07 ELEOTRIO 07-02M-01 (0) MR) ENTIAL STRUT LIGHTS 0 57,000 0 01,000 60,000 671000
1008-07 MOTU 07-008-02 (0) STREET UGHTE'. - Al'MVftL 0 146,000 0 148,00 0 146,000
i00847 ELEOMO 07-0266-03 (0) STREET LIGHTS-89CURITY _4 __._$0e00o 0 90¢40 ~0 _!4400
i TOTAL 1000-01 i6,lux0,06 4 496,00 101,000 10,061,00 84,000 10,861,000 i '
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ELEOTRIC U lUTIVO
Nt. 41, ~.",a tt~ r 2!t If YFX'r j4 t b;~,;' ,ja 'may, sJt~~S VFr}' ~5dt~7L°£~ ~.i ~ii1 0.F,
t a e n ~rt ~ ~ ~ , ~K ! o ~ S r n ~ as w rwTf!1!•~ 5 93J~odk~ti24 n~'~::~~ Y,' rfy ~3: ~r
(~~yyj~/j~y}~ v5 y~y~1 4 x W c 7..~ t:w v t.v 75 k. E; ,
~~~..w ~`~..LEIv~RCI~~:~_weH`" 3;%yQ.r oaf ~b rvuKav~~~'.u^.:Gl_~F~~xtcd: ~s~;,.. ! ;•A' Rrllt~t,f:6~i'. 1~:~<'<I ~~'I
1207-06 BLEOTRIC 98-0250-01 (RmminoOFF'ICHEot PT/fUNNITumg 0 161000 0 10000 0 16,000
199748 ELBOTAIO 90-02BI-01 (0)P6WERPROMOTION AbDJTION9 0 400,000 0 400.0W 0 40000
1001..05 ELeOlAiC 96-0261.02 (1) POWER PLANT 9OUIPMNNTAND TOOLS O 20,000 O 40,000 0 7oA00
101-08 ELEOTRIO 00-0262-01 (0) OAl9XTENSIONSAND IMPROVEMENTS 0 98!,000 0 308,000 0 $86,000
1'60'1..26 EMV110 00-0269-02 (0) ~*MFI MOTOR IMPROVEMENTS 0 38,000 0 30000 0 $8,000
lOo1»08 ELE67RIO 911-0282-03 (0) UJ0 EXTENSIONS AND IMPROVEMENTS 0 000,000 0 0001o00 0 0001000
1001-06 ELUOTRIO 08-0262-04 (4) TRANBFORMEAS AND EWIPMEN7 O 3101000 0 310,000 0 310;000
101-06 ELGOTMO 08.•0462-06 (H)MOToMPOOL AgPLAOEMENT 0 68,000 110,000 1110,000 0 168,000
1027-08 ELEOTRIO 98-0262-06 (I) MAO, TOOLS AND BOUIPMENI 0 80,000 0 60,000 0 60,000
1091-D6 YLEOTRIO 084282-07 O/H TO UNDE MMOUND OONVEA01ONS 0 30,000 0 0801000 0 086,000
1007-0 BLBOTAIO OS-0162-06 (0) MISO. OFRIOE BOLAPMENTOANITURE 0 12,000 0 12,000 0 12,000
IW-06 ELBOTRIO 98-0262-00 (0)8)CONTINOBNOY 0 400,000 0 460,000 0 400,000
1091_48 ELGOTRI0 68-090-01 (6I M MfiTBgA 4 ASSOO MY 0 2886000 0 260,000 0 060.000
1007-08 ELEOTA10 06-"0289-02 (M MOBILE EOMT,RKAOE 0 0 12,000 12,000 0 191000
1007.08 BLEOTRIO 06-OM-03 (W M LOAD MOMT P000RAM 0 1o,400 0 10,000 0 Kom
1001-00 ELEGTRIO 08-(n84-o1 (N)OOMMUNIOATON6FOMT 0 MAN 0 201000 0 Kw'
1001-06 CLEOTFM* 06-1264-02 " (F4 AM A41 VINO FWPEATOAS 0 16,000 0 16,000 0 16,000
1047_06 VLEOTRIO 00-0264-03 (A) F199R X" HOW DENTON NORTH' 0 00,000 0 001000 0 001000 ;
1047.08 HLCOTRIC 06-020W (0►DUPL6XAIAPORT$U8 0 00,000 0 00,000 0 00,000
1007-98 ELEOTRIC 084286-02 (N) MOR10 EOMTIAGOITION 0 20,000 0 20,000 0 201000
1DO7-08 t4eOTRIO 00-008•03 (11r1t MUST AOONTAO 0 1Koo 0 Mom 0 108,000
1001-00 ELEOTRIO 08-0268-04 (I/T1R) REPLACE ow 10RBAKERB 0 moo 0 100,000 6 MOOD
101-08 ELBOTAIO 0-OxBS-01 (0)P110NNIULSTREBTUGHTS 0 $0,000 0 00,000 82,000 01,000
+ 1007..20 lLEOTAIO 08-MU-02 (0) 8TOUT UGHTS - ARTERIAL 0 140.000 0 146,000 0 144000
1091-96 ELE01'RIO 90-0x88-03 (0) STREET UGHTS - BUCURITY 0 0400
TOTAL 1101°66 0 4,166,000 122,400 4,208,000 82,000 4,340,000
wmiorAL 39 0 /Y ?b8,000180060 Bo,130A0G'241,00060971,00'0
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TABLE OF CONTENT
{
1893-94 PROJECTS t . t 16
t
1994-96 PROJECTS t 11
1996.96 PROJECTS 18
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1996-97PROJECTS.t.,.,,,...,.t,.....:tt.19
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1997-98 PROJECTS. .....t..
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19944-98 CAPITAL IMPROVEMENT PLAN
wAraa uTlurlae
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l,' ,y C~ ) C T L l) l y~, .y
, ~JG'491 t t ~ 3 "gt~Ngr rOl1iN~lI~Ix~ r S rr ~r,~'IY ,:je ~ ~I~ Ct1~lrs~,~'~.'
L N~~I+~I X132 ? W_ ` ' W I ut.....~: N1? is t4f . 'p~Mldlf4~l C1~ T
1003-04 WATER 04-0460-01 MMS0ULANEOWM4990UPMCN1,pUWTUnt O 1,000 0 1,000 0 1,000
1093-04 WATER 04-0460502 (0)OF0415!t4W9UN3 0 9,000 0 61000 0 6,000
1099-64 WATER 04-0460-01 (14 MODILA EOUPMEHT 0 41000 8,000 121000 0 12,000
1003-04 WATER 04-0440-02 (MOTF49FLOINITUAEANDEOUPMEW 0 2,000 0 2,000 0 k1000
100344 WATER 04»0460-03 nI00LOANDtWPWNT 0 3,000 0 3,000 0 3,009
1003-04 WATER 94-0460-04 MCNEMOM,FEEOANOPROC011CONTROL EQUPAMT 0 MOW 0 10,000 0 10,000
IM-04 WATER 04-04160AW (0) AWPOWATOWTP00PAWWAT0FACNLES(IM) 0 0 0 0 0 0
1973-04 WATER 04-046OA61 (0)0006TEASTATION AND 0YATEMTIN- IN 0 0 0 0 0 0
103-04 WATER 94-0460OW (0)1`10 ONE0WAT0TAANMMSWNLAW(1001) 261,000 0 0 261,000 0 261,000
1000-04 WATER 94-0480006 (6)OIOINFEOITON6Y01EMMOOIFIOATIOA 400,000 0 0 400,000 0 400,000
1003-04 WATER 94-0460106 (0)OSONATWN(ApENCERPLgMOl01NF00110NSystem 0 0 0 0 0 0
1090-04 WATER 94-0460106 (0)2M3ELOYAtEUO10PA09TAW 030,000 0 0 330,000 0 0301000
1009-04 WATER 04-0401-01 (a)oVEA9ITEwA1EALINEO 100,000 0 0 100,000 0 100,000
1003-04 WATER 04-0461-02 nM10OMAKOW0*JPM6NT 0 38,W O 36,000 0 38,000
1900-04 WATER 04-0461-03 (n)WATEATAPS, LOOPS 0 44,000 0 44,000 74,000 116,000
1093-04 WATER W-0461-04 (f4NPLAC6FINE W MNTSAVALVE$ 0 06,000 0 96,000 MAIM 118'w
1003-04 WATER 04-0441-06 p0(1204)REPtAOUWATOAJN8OTAE6IPAW" 0 22,000 O 22,000 0 72,000
1003-04 WA19A 04-001.06 "11004)KPLMOO, WMAUNE6 0 26,000 0 26,000 0 261000
1003-94 WATER 04-0461-08 (0)OEYELOPMENTKANWATE"t 0 260000 0 260,000 0 260,005
1903-04 WATER 04-0461-00 p) (16k) 016t BYO, ~a MlolaLW) 0 0 0 0 0 0
IOW-04 WATER 04-0461-10 A(I901)FIEiASEAMS AEPLWL 119,000 118,()00 0 293,000 0 203,000
IOW-04 WATER 04-0461-'11 p) alt. ova, t4" mw(uwANMUER 0 0 0 0 0 0
1903-04 WATER 04-0461 WA (fl(IW)FtPLwmWAIfALINE6 0 368,000 O 066,000 0 086,000
r 1903-04 WATER 04-046106 (1904)PEFtA00WATEAUNEOTA¢OTP"pm 0 332,000 0 $32,000 0 312,000
1006-04 WATER 04-0461D09 0)(IOPMY,SYS,L"A40OOWTUAE) 102,000 0 0 702,000 0 702,000
1003-04 WATER 04-0461006 0)(1001)O10t,0YS.LM111AOE(6Y6A410A6) 406,000 0 0 406,000 0 40.000 i
100304 WATER 04-0482-01 (POwATEAmetEA6 0 001000 0 00,0(b 0 00,000
1003-04 WATCR 04-0462-02 (1#WRELLAWOU8EOUPMENT 0 0,000 0 31000 0 01000
1090-04 WATER 94-0463-01 (6)FIGLD9 UIPMENr 0 6,000 0 61000 0 6,00
/~0 f
( 1099-04 WATER 94-0404-02 (r oftieseWNewANDFLN"n E 0 1,000 0 1,000 0 1,ow
1903-04 WATER 04-0463-03 (M0hfttI1REOL4K*NI 0 31000 0 81000 0 3,000
1003-04 WATER 04-0160-01 mofw Fo"T"mOMT0Y0tem 0 2,000 0 2,000 0 2,000 ~
IM-94 WATER 04-0480-02 0 L4bWTOAYFWPWNI 0 1,000 0 1,000 0 1,000 ~
IM-04 WATER 04-0460-03 (0)WATEAOHEOMONAT0111I14 PAOO" o 0,000 0 3.000 0 31000
1003-04 WATER 04-0460-04 m*AsowmAroowN(OC) _ E,o00 _ o o_ 900Q__ ~Q " 6,004
( TOTAL 1901-04 2,491,000 1,613,000 6,000 4,015,000 04,000 4,100,000 at
t
! a N A A!' M f$. M h1 W 4X4 :191 1 fq s_
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1994--98 CAPITAL IMPROVEMENT PLAN
WATER UTILITIES
Yt~Al~ Aw YtlYAI
i1Rt3,1Et11'y s t,x „n ~ ° gbll~ i OUp61EN1' ~ ,,tibITY, , Ike PQ~~
Q1NAi.t.., e .~uHt~..~ ~i'~tl~' tStHf?nw ~911)v:NQY~,.t° CO~,~;
1001-06 WATER 090460-01 (4M ftgUANkousOFFICEFOLOWNtNUPM1UM 0 1,000 0 1,000 0 11000
1004-00 WATER 015-0400.101 (MMO01LIE0(WNT 0 21000 12,000 14,000 0 14,000
ION-08 WATER 03-0400-02 moFFIcewmromANDE4upMENr 0 2,000 0 2,000 0 2,000
1094-00 WATER 96»0460-03 (n166LSANDEOUIPMENT 0 3,000 0 3,000 0 3,000
1994•-08 WATER Oa-0160-04 " CHEWALFEEO AND pHOCE88 CONtMOL E0UMMENr 0 14,000 0 14,000 0 14,000
IW-96 WATER 03-OW-06 01MPUCReCADAeYMM 128,000 0 0 120,000 0 126,000
1004-96 WATER 00-0400-06 (O) site AcwsmoNELVtoevoTAwLot RE8,9PLAN8 0 6141,000 0 00,000 0 66,000
1004-06 WATER 00-0460-Ot (0) NEW04461ERPUAIPFOAMeUPPERPRE861MCPLANE 10,000 0 0 70,000 0 70,000
1004-90 WATER 96-046OA01 (6) PAYRONATeWIPANDPAWWAIERFACIUIIE8 (0e8) 0 0 0 0 0 0
1094-90 WATER 00-0460A03 (0)SOOeTIRSTATION ANDBYeTIMT1I-IN 0 0 0 0 0 O
1904-96 WATER 0 6-0160 002 (0)PIMOHEOW41ERTPANeMMNLINE (1901) 0 0 0 0 0 0
1094-06 WATER 00-0460PG0 (9)OtONATION(WNCIRPLANT1016W90110NeY611EM 2,660,000 0 0 21000,000 0 2,660,000 }
1004-00 WATER 06-0460me (0)1moN YAIMvo werANR 0 0 0 0 0 0
1094-00 WATER 00-0161-01 (0)OVEN6IZGWAtIRLINIe 100,000 0 0 100,000 0 100,000
1004-08 WATER 90-0401-02 MOSU110UPMANt 0 20.00 21,000 0.7,000 0 ".MO
IM-06 WATER 06-0461-03 (a) WATERtAPe,LOOPS 0 46,000 0 40,000 00,000 120.000
1994-06 WATER 06-0401-04 (tprowe0AniffoWW18eVALVte 0 00,000 0 00,000 10,000 100.00
1904-96 WATER 06-046100 (PolIW)RRPtA%WATERUNEMetPROORAM 0 12,000 0 12,000 0 12,OD0
1004-06 WATER 06-0401.06 "JIM) 11EPLM,sO.WATEAUNE6 0 23,000 0 43,000 0 23,000
1994-06 WATER 06-0461-00 (n)OEVILOPNIMTPLAN WATI&A e 0 200,000 0 260,000 0 200,000
w 10W-06 WATER 00-0461-00 0)(10"010T,eye, vlbg4De0tERLe11 70,000 0 0 10,000 0 701000
1004-96 WATER 06-CAOI-10 0FIELDHAMIeRIPLAMWAtMNEO 0 102,000 0 104000 0 102,000
1004-96 WATER 06-0461-11 0)(1onDIST.mY,upoo n101*Lw) 40,000 0 0 40,000 0 40,000
A 1004-08 WATER 06-0401806 M(ION) MEPIACCWATIRUtkelPlGtP1OOMM 0 316,000 0 316,000 0 310,000
1006-00 WATER 00-040 1 800 (M(1004)MPLMR.WAtgAUt*e 0 363,000 0 363,000 0 060,000
1006-90 WATER 90-0401DOO 0)1160019Y.6 9,U1bR4DE(OCIIPTURE) 000,000 0 0 396,000 0 600,000
1096-06 WATER 96-0402-02 (%WATERM9IeA9 0 106,000 0 106,000 0 100,000
1009.00 WATER 06-0462-03 (MMOCeuAW"E0(aMNt 0 3,000 0 31000 0 3,000
1096-Ile WATER 06-0403.01 0)PIELDIOUPWN1 0 1,000 0 1,000 0 1,000
1096-00 WATER 06-0463-02 OpOPPICeEOUPMINTANOFLKMMAE 0 1,000 0 1,000 0 1,000
1990-00 WATER 06-0463-~03 MMA)NIINAW96 419M 0 30.00 0 00,000 0 30,000
* 1900-06 WATER 06-0460.01 MDIVVOW4110NMOMTeY6TIM 0 1,060 0 11060 0 1,000
1000-90 WATER 06.0460-02 M OAS 0H"M100R KW" VEM M ICA 14,000 0 0 14,000 0 14,000
1000-06 WATER 06-0460-03 AUBMAPMINI'MM >:IAENT Q 0 _ 21000 Q 2,tl00,
.-.I TOTAL 1004-00 3,46t1000 1,630,000 301000 61060,000 00,000 6,149,000 i
1
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co 1994-98 CAPITAL IMPROVEMENT (PLAN
WATER UTILITIES YG 610 , Tb
~y~~~ ~ ~~+IiAlEBy OU{MtfN7 I:~ 1f4 5 : ppLtlEbT
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1095-9e WATER 00-0460-01 CGMecE(LANEOUaCFFKEECIAPA1ENtALMWITURe 0 11000 0 1,000 0 11000
1906-98 WATER 06•-0460-02 (0) BERNOECENTER OFFICE ORMOPMENt 0 20,000 0 20,000 0 20,000
105-06 WATER Ae-0460-01 0M061LEE0UPMENT 0 34,000 10,000 44,000 0 44,000
1006-06 WATER HM 0460-02 (MOFFICeFURNITURE ANDWHNEe O 2,000 0 2600 0 2,000
1905-9e WATER 06-0460-03 p4TC01AANOLe"I" ENI 0 01000 0 01000 0 31000
1096-98 WATER 90-0460-04 06CHEMOALFEEtlANDPROCESSCONTROLEOWMENt 0 8,000 0 6,000 0 6,000
1096-06 WATER 0-0460-05 MFAKAOEMENTOFR.W6TM40C14!MCALOTOMMTANKS 0 221000 0 22,000 0 22,000
100-0 WATER 06-0460-08 MLOOMMAYPAAML9000NTFR 0 23.000 O 23,000 0 23,000
1005-08 WATER 0e-0460-07 (1)M WENWOCOUPMENT6NEO 0 10,000 0 10,000 0 10,000
1998-06 WATER 00-046OA01 (o) PAY ROSEATE WtPAND MWWAISRPAOUTO(IM) 0 0 0 0 0 0
1998-06 WATER 06-00OA03 (0)0006TEROTA110NANDS"TEMTIE-IN 0 0 0 0 0 0
1996-96 WA79H 06-04e0002 (0)VNI"DWATERTAA sMWNUNE(1001) 6 0 0 0 0 0
1006-06 WATER 06-0440M (0101ONATION(APENCERPLAP0ONINF OTKk1MMM 20301000 0 0 213301000 0 20.90,000
1006-06 WATER 06-0460FOO (0) 1W49LEVAICOSIOMMTAW 1,446,000 0 0 1,440,000 0 1,440,000
1900-M WATER 06-001-01 (0)OWA6128WATERLINE6 100,000 0, 0 100,000 0 100,060
1995-96 WATER 06.0461-02 MOW MUPMEN't 0 6600 71000 10,000 0 16,000
1996_90 WATER 00-0461-03 (3)WAIEATAPS, LOO" 0 82000 0 52,000 67,000 130,000
1095••06 WAUM 90-0461-04 0REPLACE FM WOFA4116AVALt4FS 0 00,000 0 00,000 10,000 100.000
1099-06 WATER M-0461.38 PV(1106)RBMACEWAIOILING 0TOOPROWNI 0 10,000 0 10,000 0 10,000
1096-96 WATER 08-•0461-06 A(IW)R5pL0r6CELLAWrMWATERUM?6 0 i0,000 0 20,000 0 20,000
1906-90 WATER 06-0461-06 (13) DEVELOPMENTPIANWATEPABre 0 260,000 0 260,000 0 260,000
1994-0e WATER 06-0461-00 0) (1006) 016T, EYE. UPWWM 0.66) "Iwo 0 0 36,000 0 36,000 j
1096-0e WATER 06-0461»10 (A)FIELD SEWO90 EPLM9WATERLIMS 0 102,000 0 102,000 0 102,000
1096-06 WATER 0-04010M "IJMO MEP+MWAIERUNESTREET PF40KW 0 1441000 0 140,000 0 140.000
1908•-96 WATER 08-046iOM M(100)MEPLMM.WAtE1JNE6 0 303,000 0 $09,000 0 $03,000
1999••06 WATER 98-0461009 0)(1 OM DI6Y,6'MUP]RM1E(KERIEY) 1,061,000 0 0 1,061,000 0 1,061,000
1006-0e WATER 06-0461011 0>OAOS)o1eT,6Yef•ulaRAOe060HLANO) 646,000 0 0 N6000 0 $46,000
0 24.000 16,000 39,000 0 39,000
1099-06 WATER 06-0462-01 MCNLRMOWNl 0 !12000 0 112000 0 112000
i9A6-00 WATER OD-0462-02 AwATERME1ERa 0 0,000 0 3,000 0 3,000
1F.96-06 WATER 66-0462.03 "k"ULLANEW6201APMENT 0 1600 0 1,000 0 1,000
« 1909 9e WATER 06 0403-Ot (6) FKLOEtxePM6NT 0 1.000 0 1,000 0 1,000
1009-06 WATER 06-0463.02 1%OFFIC9E01NPA~NTANDFUWAtLW6
1006•-9e WATER W1-0460-01 MLASAGNOVAI Wr 0 61004 0 61000 0 6,000
1096•-96 WATER 0e-0460-02 ft1ON)N 0"TIONMamtEYETEM 0 11000 0 1600 0 1,000
1006-96 WATER 0e-0400-03 0 Low1drvE0010WbNt 0 21000 0 2,000 0 2,000
M 1')99-9e WATER 06-0460-04 (a)WAI9WMMONfOANO 0 6,000 0 61000 0 0,000
1009-96 WATER 06-0460-06 0)UCIPOCHROWNFRAW$000 14,000 0_ 0 ~1406q _._0 14,000
TOTAL 1096-46 6,666,000 1,360,000 32,000 0,050,000 07,000 7,041,000
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WATER UTILITIES
77.E . jj~yy-jj- _ m 7777777777~- - > y-y ~s. Y071~ ` 1110 r + 1 j Y6TAL
{~u{,~~~~~l1 ~~y~` h VV nl v. Rs.. ITrv h VI}Tf J M~ y. ~ I'T]~~
YT1fiM
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x+~ REV6~~ 4Y~1 JII~.W..,~.llA ~ CSOi
r.,KK ~d 1' ISRIMIQ 4 gi~h .yR i',?.,ry k . r -•_y,~~. ,f r a ,3', .r
1908-07 WATER 07-0466-01 (FOM 91ULAWOUenFFasEa110MEN10"IUM 0 1,000 0 1.000 0 1,000
109897 WATER 01-OW-01 fPoMOeacEaaFA(ENT 0 21000 13.000 16.00 0 MIX()
IM-01 WATER 07-0160.02 QAIO FICEFUWITURRANDCOUMINT 0 2000 0 4.000 0 2,000
1906-97 WATER 01-0160.03 (F4To(UWE0LAPA1EN1 0 31000 O 3,000 O 3.000
1098-01 WATER 07-0180-04 UOCWWALF960At10PHOCESSCONiA10UPMENI 0 8,000 0 81000 0 6,000
100801 WATER 91-OWA0t (a) RAYR09E1tt9WIPANDPAWWAISAFACUT148(100 0 0 0 0 0 0
1998-01 WATER 01-0160A03 (0)MYERITAf10NAN0SYSTEM III•IN 0 0 0 0 0 0
1908-97 WATER 01-0180CA2 (0) F141 "DWAIERIA"MBe NJ149(1061) 0 0 0 0 0 0
1008-01 WATER 07-0460" (a) 21 AAILSWEOIt~ YANK 728,000 0 0 726,000 0 726,000
1998-07 WATER 07-0461-01 (0)OVE4812EWATtIALINIe 100,000 0 0 100,000 0 100,000
1906-97 WATER 07-0181-03 WATER YAPI,LOM 0 67,000 0 51.00 94,004 1$1000
1008-91 WATER 07-001-04 (Rrt ,FIANh*t ANYIEVALY0 0 90.oo 0 90,000 10,000 100,000
1908-07 WATER 97-001.06 0(100t) 01MACtWATEFAINN4TREfIH* M 0 10,000 0 1o,00) 0 1o.o00
1908-07 WATER 07-0481-06 (n(Iin)OEat Mft,WATEFUNEI 0 20,000 0 20,000 0 20.00
104+5-07 WATER 91-0461-08 (a) OIVELOPM6NtPLMWAtEpuNEI 0 250,000 0 260.000 0 260,000
IQM-07 WATER 07-0481-00 m{lootloletiaYe uFOMAnOpf71 41.00 0 0 41,000 0 41000
1046-07 WATER 07-0461-10 p rino6EA11MWKACdWATE1XINEB 0 109,000 0 14000 0 192000
IM-07 WA79A 07-0461-11 ;0)WATER LINE 10GANUM 0 464000 0 280000 0 260,000
1998-01 WATER 97-o461I106 (M(100)NPIAtoWAY OINEITARRIP4001FIAM 0 140,000 0 (44,000 0 14000
1o96-07 WATER 01-0401HO6 (M(1000)FOOLMU,WATEf"6 0 01o,ooo 0 $10,060 0 310,000
a
1008-97 WATER 07-0401H00 mu00MCol. eYe.uPOW10E0-M1 846,000 0 0 8".000 0 540,000
1008-91 WATER 67-048g-01 irOWAVERWMAd 0 122,000 0 1*21000 O 122,000
1906-97 WATER 07-0462-02 IgAMICEUAHR"OCKIPMENT O 0,600 0 0,000 0 3,000
1908.07 WATER 07-0469-01 (I) FM(OMOMENT 0 11000 0 110046 0 1000
199801 WATER 97-0463-02 (MOFF0 15COPMENYAI'LOWUIE 0 1.000 0 1,000 0 1000
109807 WATER 97-0460-01 (Fp1AMTOWEOUPWNT 0 4.000 0 4,000 0 4:000
1908-07 WATER 07-0460-02 (F> VWLq Ea OKNr 0 4,000 0 11060 0 4,000
109807 WATER 07-000-03 (I)WATEF"01640MYORNO 0 3.000 0 3,000- o d
T01AL IIOI-t7 _11411,000 11470,000 13,000 2,601,000 10000 2.995.00
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0 199498 CAPITAL IMPROVEMENT FLAN
WATERUTIUTIES - _ r F ,T1 "YO
,'.3 y ,i > ~a?, ' I y ha Srr ~~SG xx1 S@. ~9' ~.l r~°• ,
~ppbJ6tlT s r ~ ~ r~ i* ,r sa1.~ awl 4xab¢.i~~ s'',~~,,y~~{9~ ~'sv~7r.wMIO~~yO'aw.a
, ~e & r~li,?a. ~ r ~ L oc ,►~1~'1L,f~~?~'!'NI'l{7I1R/?r~ ~~'~x',:4~I4,ri.
1991-96 WATER 06-04$0.01 0%MI1WEUANEOUe1FfICEEOUIWAENr~urwlruR6 0 1000 0 flow 0 1000
1901-06 WATER H.-ow-01 pl►W40WwipmeNT 0 1000 4,040 6.000 0 $ow
1007-06 WATER 06-0400-02 "OFfICBFUPOTUPEANDtOUPMENT 0 2,000 0 2,000 0 2,000
1097-08 WATER 96»0460-03 (P1TOOl8ANDtWPMENT 0 3,000 0 9,000 0 01000
1007-08 WATER 98-0460-04 (MOWMWALF8t0ANDOWCEABCONTAOLBOLVWNT 0 6,000 0 8,ow 0 6,000
1007-08 WATER "-046OA01 (O) MYROVER18Y1rPANDRAWWAHAFACILITIES OW) O 0 O 0 0 0
1941-06 WATER 08-6460A00 (0)OXOTEROTATIONANDSYSTEM Tl9-IN 401000 0 0 46,000 0 46,000
1907-98 WATER 96-0460002 (0) FIMON90WAtrATAAN946MONUNE(0119 0 0 0 0 0 0
1907-98 WATER 06-0461-01 a04EA911EWA16RUNEE 100,000 0 0 100.000 0 100,000
1001-08 WATER 00-M61-03 0)WANAUPS, WPS 0 0.000 4 80,000 102,000 161,000
1091-90 WATER 08-0401-04 RFAPLFANNYOMMTO&VALVES 0 00,000 0 90,0.0 10,000 100,044
1001-08 WATER "-0461-06 P4 000) REPLAN WATEPUN8090..1 PFIWAIM 0 16.40 0 10.000 0 14 000
1001-08 WATER 06-0461-06 (F4114n)KPL. MISO.WTEAIMS 0 201000 0 20.000 0 20,000
1901-06 WATER 0-0481-08 WDt4ELOPMENIPLAN WA1Er81NE6 6 260,000 0 280,000 0 280.000
1091-96 WATER 08-0461-10 (RFIELDSERVICES REPLACE WATBAUrrE6 0 102,000 0 102000 0 102.000
1997-96 WATER 06-046110 AO(1041)F&PANWAIORUNEltRE5tPR00" 0 140,000 0 140.000 0 140.000
1901-96 WATER 68-0461106 00(16")ANOLMm.WATenukiN 0 616.00 0 e1o,o60 0 410.060
1991-06 WATER 06-0461109 0) (loon DIdr, BV9. UP MW Om 836,000 0 0 696,000 u 896.004
1007-08 WATER OA-04611H p)WAItAUNE109AN0EA 0 11080,000 0 1,660,000 0 1880.000
1097-0 WATER 9E-0442-01 (RIWANAMETEA9 0 130,000 0 190.000 0 100,000
1091-06 WATER 08-0462-02 AM ELL. AtOUPMENr 0 6,000 0 8.000 0 9,000
1007-06 WATER O6-4469-01 ViewtoaPMENT 0 1,000 0 1,ow 0 11000
1001-08 WATER a-0469.02 ¢40FFM,8EOUWMENIoLowURB 0 1,000 0 1.000 0 1.00
1901-00 WATER 08-0480-01 00 rOWYOATRENOYATION 0 41000 0 4.000 0 41000
1997-9e WATER 00-OW-02 nMI0KPrr008690RAErKAUMfNr 0 8,000 0 3.000 0 9,004
1991-9e WATER 00-0400-03 MDN,,INFORMA"NMOMT.SYSTEM 0 11000 0 1.000 0 11000
1001-98 WATER 06-0400-04 O'4MftL9kPLACEMtNT 4000 0 4,000 _ 0 4,000
TOTAL 1001.44 061,000 2.610,000 4,000 9.600.000 112,000 3.107,000
*"AMD TOTAL RUN 88182.000 _ 06,000 22,610,000 407,006 23.010.000
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WASTEWATER
,
TABLE` OF CONTENTS
` 1993-94 PROJECTS . , i , 22
{ 1.
1 1994-96 PROJECTS 23
1996-96 PROJECTS . 24
{
1996-97 PROJECTS r... 25
fi
I'
1997-98 PROJECTS 26
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1994-98 CAPITAL IMPROVEMENT PLAN
WASTEWATER UTIU MIS
I~ta1~4yYt,HO cu4rrr ra~v t an0i4soY,
Aq nltr sar N~~4 E° -WW- W ~:.._:..:.Eu+?W.._._$0.0* ''t5f~4N., #UNb1~4c#~
I
Att
1990-94 WA0IEWATEA 04-0461-01 (A)MIBCeLLANEOUBOFFICE EOUPMENTIFURNITUR0 0 1,000 0 11000 0 1,000
1093-04 WASTEWATER W -04610-02 (0) OFFICE gEMOOELINO 0 8,000 0 6,000 0 6,000
1003.94 WASTEWATER 04-0470-01 (R) MOSILSIOL40MENT 0 77,000 36,000 116,000 0 116,000
1003-04 WASTGWATFA 04-0470-02 MLIPT41TATIONSOADA 0 14,000 0 14,000 0 14,000
1909-94 WASTEWATER 94-0470-03 (N) BAMPLEAS 0 8,006 0 6,000 0 6,000
IOM-94 WASTEWATER 040470-04 (6) 00NEFICIAL SIXDO0REUSE 01,000 0 0 01,000 0 661,000
1003-04 WAVEWA10 04-0470008 (8) WWFP UPORADE - 16 MOD 881,000 0 0 881,000 0 661,000
1993-04 WASICWATEA 04.0471-OT (0)OVEAB12E3EWERLINEB 100,000 0 0 100,000 0 100,000
1093-404 11'A81£WATEA 04-0471-03 (0)6EW9ATAPS 0 0 0 0 26,000 26,000
1090-94 WASTEWATER 04-0471-04 (A)(1004)AEPLACESEWEALINE6TREETPAOORAM 0 10,000 0 10,000 0 10,000
1903-94 WASTEWATEA 04-0471-06 (R) HICKORY CAK,INTERCEPTOR CAFEKCA08&HO 0 110,000 0 110,000 0 110,000
1993-94 WASTEWATER W-0471-08 (A) (1*4) REPL,MISO,BEWERLIN90 0 10,000 0 18,000 0 16,000 ,
1993-04 WASILYIATER 04-0471-07 (O) DEVELOPMENT PLANBEWMALINES 0 260,000 0 2801000 0 MOOD
1093-04 WASTEWATER 94-0471-09 (I) (1904) UPGRADE INTERCEPTOR 66,000 0 0 86,000 0 65,000
1093-04 WA910WATER 04-0471-10 (61NFILTRATIONINFLOW CORREOTION 160,000 0 0 180,000 0 160,000 p
1003-04 WASTEWATER 04-0471-11 (R) (1004) MANHOLE REHABILITATION 0 100,000 0 1001000 0 100,000
1003-94 WA9TFWATFN 04-0471-12 (g6AAROWLIFYSTATIOM 30,000 10,000 0 40,000 0 40,000
1093.94 WAStEWAt£R 04-047100 (A) AEPL, MI80,86WMUNE0 (IOW) 0 206,000 0 206,000 0 206,000
1003-04 WASTEWATEA 9404710-00 (0)COLLEOTION9Y$TEMLIP ORADE-STUAATPHAOp6 200,000 0 0 200,000 0 200,000
1903-04 WA91EWA1ER 040471E10 (1)(1003)UPORADEINTEACEPTOFI 506,000 0 0 606,000 0 606,000
1090-04 WASTEWATER 04-0471D08 (0) MEPLA0909WERLINE COOPER CREEK 0 90,000 0 00,000 0 00,000 i
1090-04 WASTEWATER 04-0472-01 (6)F19LDEOLIPM9W 0 3,000 0 3,000 0 3,000 )
1093-94 WASTEWATER 94-0472-02 (A)OrmaCOUPMENTAFURNTURE 0 11000 0 1,000 0 11000
1003-94 WASTEWATER W-0461.01 MMAINYENANOMOVILDINORBNOVATION6 0 6,000 0 6,000 0 6,000
1993-04 WAVEWAtER 04-0461-02 (3) SAMPLE RECEIMNOMEA 0 16,000 0 161000 0 16,000
1903-94 WASTEWATER 94-0461-03 (8)MErURGALANC6 0 4,000 0 4,000 0 41000
1993-04 WA9IEWATEA 040461-04 (A)MICROPROC6860R 0 0,000 0 0,000 0 3,000
1990-84 WASt£WATEA 04-0461-06 (T)DIVINFORMAVON MOMTAYeTEM 0 41000 0 4,000 0 4,000
1093-04 WASTEWATEA 04-0161-06 (A) GAOCHROMATOORAPH 26,000 0 0 26,000 0 26,000
1A03-04 WASIEWAVA 04001-07 (8) WATEASHE0 MONITOAINO 0 4,000 0 4,000 0 4,000
1003-04 WASTEWATER 040483-02 (A)L0OWN0SAMPLE AtFAWENAT0HIFAEE2ER 0 71000 0 71000 0 7,000
e 1093-04 WA31EWA1ER 04-0483-03 (6)PAETREATMENT6AMPLINUAFETYBOLOMENT 0 01000 O 0,000 0 0,000
1000-04 WA316WATEA 04••0483-04 (6)LOOKIN0SAMPLE REFRICERATONIFgepXpq 0 31000 0 _3,000 0 000
TOTAL IOM-04 2,007,000 063,000 36,0003,666,000 26,000 3,716,000
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1994-98 CAPITAL IMPROVEMENT PLAN
WASTEWATER UTIUTMS
,77
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WRojgo e(>!w cU11HeNr
~Aq , tS1V/Urrp.~..._~: F7u~9r~p~:~~liJ~n..._...~~.... ' ~ , : tt`,~(E14 .fWU..►,.>~f.[!$,..~s~.~.,~~~~e-~ .
1004-06 WAOTEWAXIA 06"-0461-01 (R)MfSCELLANEOU$OFFICE EOUPMENTIPURNTURE 0 11000 0 1,000 0 1,000
1994-06 WASIMAIEA 06-0470-01 MO61Lt I5OUPMENT 0 0,000 30,000 35,000 0 36,000
1004-96 W14TkWATER 060470-02 (A) LIFT STATION RENOVATION 0 12,000 0 12,000 0 12,000
1994-06 WAOIEWATSR 96-~0410-03 (t) LIFT STATIONSOADA 0 10100 0 10,000 0 101000
1904-08 WASTEWATER 96-0470-04 (A)DIE8ELOENERATOR 33,000 0 0 33,000 0 33,000
1904-06 WASTEWATEA 06-0411-01 (0) OVEAS49BEWEALINEB 100,000 0 0 100,000 0 100,000
1994-06 WAST6WAT6A 06-0471-02 MOBILEEOWMENT 0 18,000 0 16,000 21,000 36,000
194-06 WASIEWATER 06-0471-03 (0)KWERTAP$ 0 0 0 0 26,000 26,000
IQ94-96 WARIEWATEA 96-0471-04 (A)(1906) REPLACE BEWEAI.INil STREET PROGRAM 0 101000 0 10,000 0 10,000 r
1994-96 WASTEWATER 05-0471-05 (A)HICRORY CRN,INTERCEPTOAOAEENCAMINO 0 176,000 0 176,000 0 176,000
1994-08 WASTEWATER 06-0471-06 (A) REPL.MISO,9EW9RLINE9(1006) 0 22,000 0 22,000 0 22,000
1994-00 WASrEWAtEA 00-0471-07 (O) DEVELOPMENT PLAN SMALIN913 0 260,000 0 260,000 0 260,000
1994-06 WASTEWATER 06047142 (G) UPORAOBINTERCEPTOR OW) 70,000 U 0 70,000 0 70,000 a(
1004-95 WA8IEWATEH 96047110 (1) INFILTRATION INFLOWOORAEOTION 160,000 0 0 160,000 0 160,000
1004-06 WASTEWATER 95-0471-11 (0) {1006) MANHOLE REHABILITATION 0 100,(00 0 100,000 0 100,000
1004-96 WASTEWATER 96-0471-12 (0) CORINTH GRAM LINE 262,000 0 0 26000 0 462,000
I944-06 WASIEWAUR 96-0411 W4 (R) (104) REPLACE SEW9RLIN9 STAUT PROGRAM 0 140,000 0 440,000 0 140,000
ION-06 WASTEWATER 05-0471#» (R)($0,I)REPL,MIOO,9EWERLINE9 0 170,000 0 170,000 0 11000
1994-95 WASIEWAIER 96-04711100 (+)1104} UPOAADEINTEAOEPTOR 690,000 0 0 660,000 0 660,000
1004-06 WASTEWATER 06-047IF12 0)EMROWUFT6TATION 0 160,000 0 160000 0 160,000
1004-05 WASMWATEA 08-0472-61 (SIMILD EOUAM9NT 0 1,000 0 1,000 0 11000
t904-05 WASTEWATER 05-0472-02 (A) OFMC9 EOUPMENT 1 FURNITORE 0 1,000 0 1,000 0 1,000
1991.06 WASIEWAIEA 00-0472-03 (A)MOBIL9EGUPM9NY 0 19,000 0 19,000 0 101000
! 1094-96 WASTEWATER 06-0461-01 M DIVINpOAMA"ON MOMT 6YSTEM 0 2,000 0 2,000 0 21000
1004-06 WASTEWATER 060461-02 (t) 00.9 0HROMAt40AAP)UMA6S 8"0, 66.000 0 O 56,000 0 661000
ISM-05 WASTEWATER 06-0461-03 (S)WATERSHEOMONIYORINO 0 61000 0 61000 0 8,000
1994-96 WASTEWATER 05-003-01 (t) PRETREATMENT MOMENT 0 12,000 0 12,000 0 12,0000
1994-08 WASrLWArEA 90-0463-02 (0)MNNTENANCEOUR.OINUAENOVATION9 0 10,000 0 10,000 0 10,000
104-06 WASTEWATER 06-0463-03 (1)OIVINFORMATIONMOMTSYSTEM 0 _ 1~QOQ_ ~w10~Q0~ 0 ~1~OQ0
TOTAL 104-f9 1,260,000 » 10122,000 30,000 2,402,000 46,000 2,449,000 `
I
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WASTEWATER UTILITIES
- - 77777, TOTAL
pppMOT, t3ANl3 ' t?f11W ,'GTYo- 1 t I'{IIiJ[ 6T
uF e , a ~F`
1095-96 WASTEWATER 06-0401-01 (R) MI80ELUNEOUSOrROEEOUIPMHNTIPURf4TURE 0 1,000 0 1,000 0 1,000
1996-96 WASIEWATER 06-0481-02 (6)3RRV10ECENTER OFRC3OEVELOPMENY 0 20,000 0 20,000 0 20,000
1995-96 WASTEWAYEA M-0470.01 MOOILELOLEpMENT 0 4,000 36,000 40,000 0 40,000
1096-96 WASTEWATEA 96-0470-02 LIFT AYAT(ON RENOVATION 0 20,000. 0 20,000 0 20,000
1995-08 WASTEWATER 96-0470-03 (t)LIPYSTATION 9oADA 0 10,000 0 10,000 0 10,000
1096-96 WASIEWAI'M 96-0470••04 111COVEREOSERVICE VEHICLEPARkINO 60,000 0 0 60,000 0 60,000
1006-06 WAOTT.WAIER 96-0470-05 (1)TREATIACHTPAVED AM 20,000 0 0 26,000 0 26,000
1095. 0 WASTEWAIER 06-0470-06 ($)LANOPURCHASE 260,000 O 0 160,000 0 260,000
1096-96 WASTEWATER 96-0471-01 (0) OVEASIZe SEWERLINES 100,000 0 0 100,000 0 100,000
1096-96 WASTEWATER 06-0471-02 M08ILEEOUPMENI 0 10000 01,000 199,000 0 190,000
1995-96 WASTEWATER 96-0471-03 (0)MEATAPS 0 0 0 0 24,000 261000
1095-06 WASTEWATER 96-047101 (A) (10") AEPLAORBEWERLINESTRE"PROGRAM 0 10,000 0 10,000 0 10,000
1995-Od WASIEWATEH 96-0471-05 (R)(ISO!)REPL MISO.BEIVERLINE8 0 30,000 0 90,000 0 30,090
1096-90 WASTEWATER 08-0471-06 (0)tlEV6LOPMENTPLAN SEWSRLIN98 0 260,003 0 260,000 0 2601000
1005- 98 WASTEWATER 06-0471-06 (0) (1070) UPORADE INTMR VPTOA $5,000 0 0 68,000 0 66,000
1995 -06 WASTEWATER 00-0471-09 (I)INFILTRATION INF'LOW00RREOTION 160000 0 0 160,000 0 1$0,000
1010-08 WASTEWAYER W-0471-11 (A) (ill" MANH61.E REHASILITATION 0 100,000 0 100,000 0 100,000
1995-96 WASTEWATER 06-0471-12 (0) DINTON WEST FORCE MAIN 201000 0 0 201000 0 20,000
1096-96 WASIEWATEH 96-0471004 (04)(19061 REPLAO66EVVERLIN6STREETPA00AAM 0 140,000 0 140,000 0 140,000
109606 WASTMAtEA 96-0411006 (R) (MS) REPL. A1100, $MAUNES 0 $33,000 0 333,000 0 333,000
1 1006-9d WASIEWATEH 06-0471009 (0) (1" LMORADd INT00E010A 600000 0 0 600,000 0 800,000
1998-06 WASTEWATER 00-0472-01 (6) FIELD MAP MINT 0 11000 0 1,000 0 1,000
1996-96 WASIEWATEA 96-0412-02 (A) OFFICE OWPMONY APURNITUAN 0 11000 0 11000 0 1,000
4 1096-06 WASTEWATER 06-0161-01 (A)LA60RAYORYRENOVATION 0 1d,oo0 0 16,000 0 16,000
1996-96 WASTEWATEA 96046102 (T)CAVINPORMATIONMQMT646TEM 0 3,000 0 3,000 0 3,000
1095•-06 WASIEWATEH 06-0481 «03 (9) WATERSHED NICWORINO EOUIP 0 7,000 0 7,000 0 7,000
1005-06 WASTEWATER 06-046104 (T) LIQUID OHAOWNFRARE0 WIC. 361000 0 0 38,000 0 36,000 M
1095-96 WASIEWATEH 06-0469-01 (0) OFFICEtOL"MMOURMYURE 0 15,000 0 61000 0 6,000
109608 WASTEWATER 06-0463-02 m DIVINFORMATION MOMT 6Y6"M 0 2,000 0 2,000 0 2,000
199696 WASTEWATER 06-0463-03 (a) Remove MONITORING edooMENY 0 10,000 0 10,000 0 10,000
199606 WASHWAYfR W-0463.04 M$PILLPAEVENT10N701SP90UP tl tl~0410 Q ~_SOW,..~_-- 0 6,000
TOTAL 1006-" 1,499,000 1,076,0(10 127,000 2,702,000 261000 2,72A,o00
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WAI5YEWATk:8 U111.) IFS x..'"........-5'r ~'f Y 4 t,~ J r --i^ 5 ^-^?--se^Fv ^^t' F^' rru~Y~.i y,~yj ~Ii~' q`^'TY^"~~~L, V A ' I(~Yf1,>,['.
rLQ! ~`~p Wr1t,$i4 v.ek q4r <S <c n,° slwlw/'~~~~rxlrr{'Lti y;~5 d6 ~4iy(~ €,I jt gc~~i
1.` F ~ i ' ) f ( ~ [ d MX.(.Y 'pf ~A.~.T+71 X11 ~IM,,
1096-'01 WASTEWATER 01»0461-01 (R) MtSCELLAN8000OFFICE 84UIPMMFUAMTUR2 0 1,000 0 1.000 0 1,000
1098-01 WASTMAIER 07-0470-01 MOO11.6 EOUIPMEN1' 0 $2,00 0 $2,000 0 62,000
1096-97 WASTEWATER 01-'070-02 (R) LIFT STATION MENOVATION 0 6,000 O 6,000 0 8,000
1068-07 WASTEWATEA 07-0470,,03 (T) LIFT 61ATION0OAOA 0 10,000 0 10,000 0 10,000
IMI-07 WA81L'WAT0 97-'0410-04 (0)66"PICIALSLUMS REUSE 43,000 6 0 438,000 0 438,000
1098-07 WAMWAIER 97-04Y1-01 (0) OVERSIY68F.WERL1NCO 100,000 0 0 100,000 0 100,000
1096•'07 WAS%WA%R 97-0471-02 MOSItIl 80OPMONT 0 40,000 17,000 67,010 0 $7,000
1096-07 WASTEWATERI 070471-03 (0) SOMA TAPE 0 O 0 0 26,000 28,00
1006-97 WASTEWATEH 97-0471-04 (R)(1008) 110PLA0E66WEAUNaMEETPA00RAM 0 10,000 0 10,000 0 10,000
1998-97 WASTEWATER 91-0471••06 (A) REPLM80,EEWEALINES(100n 0 30,000 0 00,000 0 001000 I
1096-97 WASTEWATER 97-0411-06 (0)OEVEL60MCWPLAN 6MMUNES 0 260,000 0 260,000 0 260,000
1098-91 WASTEWATER 07-0471-01 (0)(100nUPOAADEINTEA09PTOA 60,000 0 0 60100 0 60,000
1998'-01 WASTEWATER 91-0411-00 (91NMtMATIONINFLOW CORRMON 160.000 0 0 160,000 0 160,000
1996-01 WASTEWATEA 91-0411 w11 (R) 0"n MANHOLE RRHAIDWATION 0 t00,000 0 100,000 0 100,000
1006-01 WASTEWATER 01-0471H04 (A)(1008)AEPLAOSSEWERUNESTAEETPRO9RAM 0 140,000 0 140,000 0 140,000
1000-07 WAOTEWAtEA 07-0471H05 (A) (1?pb) AEPI., MI6o.6EWEALINEA 0 000,000 0 300,000 0 300000
1096-07 WAOIEWATEA 07-0471HO '(4)(10KUPOAAD91NtEROEPTOR EOE,000 0 0 606,000 O 606,000
1996-07 WASTEWATEN 97••0471H)2 (0) (1000 DENTONWE6T FORCE MAIN 240,000 O 0 240,000 0 240,000
1006-07 WAMWATER OY-0479-01 (6)P19LOkOW.40NT 0 1.000 0 11000 0 1,000
1008-07 WAMWANA 07-0470-02 (R) OPM09 NOVIVMENT A FURMTUPId 0 1,000 0 1.000 0 11000
1008-01 WAMWATEA 070461-01 (0) LABONAYOAYOOUPMKW 0 1,000 0 2,000 0 2,000
1096-01 WASTEWATER 07-0461-02 (6) WAT9Asw 410NITOfMNa 0 4,000 0 4.000 0 4 000
190E-97 WASTEWATER 07-0461-03 (7)WYINFORMATIONMOMTSYOTEM 6 SAW O 3.000 0 3,600
40 1090-07 WAVOWATER 07.0461-04 _(R)MOSILKCOUMAMtNT 0 12,000 0 12,04 0 19.00
1096-01 WASMWAtEA 07-0401•'08 (A)ADMINItIMIONIII.M.IENOVATIONO 401000 0 0 -.40.000 6 <46D.V
1906- 01 WASTEWATER 97-0489-01 (6) OAMPLIN9 ECUPMENT 6 101000 0 10.000 0 10,000
1M-111 WAStEWMA 91-0463-02 (MSTOAAAeSOLOING UP0RADE 0 ]0,000 0 101000 0 _ SQ000
TOTAL ION-01 1,018,000 061,000 17,000 2,611,000 ?6,000 2.630,000
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WASTEWATER UTIMIE6
f ':,JI it 44 yf ;a , E fr 'l )j r4 54 . 'S' ~ .f, lff~ ( ff ) i W it.' S4 (t. II~Wi A14Y4t:,e1 ~V1/{I.~
E be ,7 4~~1 a 3 a r, al T r a ~ j. 1'•' ,y `,,6 ~Y4gW M 4.fiif'ik k,~w
e tir,.~ x~ „.yam, r3 ~~_.,sre,,,fR.E.r.i _'4'(~~t~.i~ns[n,&fitVw l~~,I.~p...'<.r (~/OS~tT''a~,~Mi)Adr~l3N~ A1ldIL<SY,~1iEi~.'~Ev~,~':.~a,..~..''~1..`i.~.~..
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1097-98 WASIEWATEA 118-0181-01 (R)ANSCELLANEOUSOWNNotrM6417FURNTUNE 0 1,OOp 0 1,000 0 1,000
1007-08 WASTEWATER W-0470-01 MOSILEEOUIPMENT 0 2,000 221000 24,000 0 24,000
1007-98 WSTEWATER 98-0470-02 (R) LIFT STATION RENOVATION 0 31000 0 3,000 0 3,000
1007-08 WW WATER 0$-0470-03 (Y) UPT STATION SOAOA 0 10,000 0 10,000 0 10,000
1007-08 WASTEWATER 0-0470-04 16) WATP UPOWO - 01 MOO 160,00 0 O 160,000 0 160,000
1007-08 WASYEWAHA 08-0471-01 (0) OVEAMU SEWERLINNS 100.000 0 0 100,000 0 100,000
1007-08 WASHWATEB 08-0471-03 (0)SEWEHTAP$ 0 0 0 0 20,000 20,000
1007-98 WASTEWATER 06-0171-04 (8)(1000) RIPLACEOEWEM.INTiSTRE&TPROORAM 0 10,060 0 10,000 0 10,000
1097-06 WASTEWATER 08-0411-06 (A)(19")AEPL,MISO.SEWCRLINE8 0 30100) 0 30,000 0 30,000
1097-08 WASIEWATER 08-0471-06 (0)08VELOPMENTPLAN SEWEMLINES 0 280,000 0 260,000 0 260,000
1997-08 WASTEWATER 98-0471-01 (O) (1000) UPOAA09 WTEMOIITOR 80,000 0 0 80,000 0 $0,000
1997-08 WASTEWATER OS 0471 -00 (o INFILTMATIONINPLOW0011REO11ON 160,000 0 0 160,000 0 150,000
1997-98 WAStRWAIER 08-0171-11 (A) (1400) MANHOLE MEHABILITATION 0 100,000 0 100,060 0 100,000 I~
1001-08 WASTEWATER 06-0111161 (01)(4001) RUPLA06SEWEM.INO MEETPR09MAM 0 W.000 0 140,000 0 140,000
1991-08 WASTEWATER 0-047110E (A) (100» IIEPL MISO, SMALINE8 O 300,000 0 WOOD 0 300,000
1997'-08 WAS19WAtER 96-04 7 1 107 (0) (100 UPORA08INTE11CEPTOR 860,000 0 0 880,000 0 850,000
1997-96 WASTEWAIEII 08-0412-01 IS)MeIDHOWMINY 0 1,000 0 1,000 0 f'ooo
190706 WASTEWATER OS-0412-02 (M) OMROE EO(APMENT A FUA41URE 0 1,000 0 1,000 0 1,Oo0
1997-98 WAOfEWATEA 08-0472-03 (1)SIW'6RWDEOOAMEAA 0 22,000 0 22,000 0 22000
1007-08 WAStEWATEA 08-001-01 (A)LASONATORYMINOVATIONS 0 12,000 0' 19,000 0 12,000
1907-04 WASTEWATER 06-0481-02 (r)ANALVTIOALEOLMMONTUF(NSAOS 0 f2,000 0 12,000 0 19000
1097-OS WASIEWATER 08-0461-03 (NJMOMHNOL*M6NY 0 12,000 0 12,000 0 121000
1097-08 WASTEWATER 08-0481-04 (nDIVIMPORMATIONMOWOYSTEM 6 31000 0 8,000 0 SAW
1901-9e WAITEWAtEr 06-0481-06 (1)PAMuN*WAN$*N 20,OOo 0 0 90,000 6 20,000
1907-08 WASTEWATER 05-0483-01 0) MYINPORMATIONMOMTSYSTEM 0 3.900 0 8,000 0 3,000
1007-98 WASTEWATER 06-OW-02 (0)ASMOtOMONITOMI40E0UPMENY 0 10,000 0 10,000 0 10,000
1097-08 WASTEWAYER 88-0483-03 (A)SAMPUNOEOIAPMENY 4,000 11 4,9004,000 I
TOTAL 1001'-00 1,130,000 025.000 29,000 21078,000 20,000 2,to7fo00
WIND TOTAL. $,180,004~8,o88,0o0 204,000 13,481,000 187,000)13,538 O
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TABLE OF CONTENTS
Ii
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1993-94 PROJECTS .i.. ..Y YY , 2$
1994.96 PROJECTS,.. 2$
1996.95 PROJECTS ....I 29
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1996-97 PROJECTS . 29
1997.98 PROJECTS ........Y 29
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1994-98 CAPITAL IMPROVEMENT PLAN I
comma HTY_ WFIVICES
A O)y~})EPT 11UMk~ P)?) flA1~N - Wd- l VdsJ~115#~1. F~ _tll Ct1~t~
1093-04 souowAsle 94-0600-01 (RR)MISCEL,OFFICE SUPPORT EQUIPMENT 0 9,000 0 31000 O 3,000
1003-04 6WoWA6TE 04-0600-02 (IM NEW PERSONAL COMPUTER 0 7,000 0 7,000 0 7,000
1003-04 80UDWASTE 04-0601-03 (RA) MI80ELLANEOUS OFFICE EQUIPMEMT 0 1,000 0 1,000 0 1,000
1003-04 6WDWASTS O4-0601-04 (R+Ift) INSTALL RADIOS IN REARLOADERB 0 2,000 0 2,000 0 21000
1099-94 8OUDWA9Ie 04-0601-05 (FVIA)REM019DATA TERM INALS 0 1,000 0 1,000 0 11000
1093-04 600OWASM 94-060100 (A)I) FULLY AUTOMATED COLLECTION 0 6,000 0 6,000 0 6,000
1993-94 S00DwASTE 04-0002-01 (1) UPGRADE RECYCLING CENTER 0 16,000 0 161000 0 16,000
1093-94 8OUDWA919 04-0602-02 (1) CONSTRUCT STORAGE SWO 0 10,000 0 10,000 0 10,000
1003-04 SOODWASIe 04-0602-03 (1) DUMPSTER SCREENING 0 16,000 0 18,000 0 16,000
1993-04 SouOwAsTE 94-0602-00 IS)PUROIL REOYCLINGTANKS 0 4,000 0 000 0 4,000
1993.94 SOLIDWAS19 04-0602-07 (FVI)MISCELLANEOUS OFF101EQUIPMENT 0 0,000 0 0,000 0 3,000
1003-04 SOLIOWAST9 04-060206 (8) PICKUP TRUCK 0 6,000 6,000 114,000 0 13,000
1993-04 SOUDWA9TE 04-M02-00 (011) ADD RECYCLING CENTERS (2) 0 20,000 0 20,000 0 20,000
1893-94 EOLiowAsm 04-0602-10 (TA ROADRUNNERS 0 81000 0 6,000 0 61000
1090-04 SOUOWAStE 04-0603-03 (8/7) GAS MONITORING WELLS 0 6,000 0 6,000 0 61000
IOW-94 8WDWASTE 04-0603-OS (R) MISCELLANEOUS OFFICE EQUIPMSNT 0 11000 0 1,000 0 4,000
1093-P4 Sou0wAVE 94-0603906 (011) LANDFILL PERMITIMA4TERPLAN 200,000 4 0 2110,000 0 200,000 }
1093-94 80000918 04.0603007 (WIMALTERNA19DISPOSAL FACILITY 100,000 0 0 100,004 0 100,000
1005-04 swowAsTE 04-0809912 (d11) PROPERTY ACQUISITION FOR LANDFILL 76,000 0 0 78,000 0 76,000
1003-04 SOUDWA6T9 04-0603-14 (W) ELECTRIC UNSFATOR ..._.:.0 14,000 0 14000_ 0 14,000
TOTAL 190J-04 378,000 117,000 6,000 600,000 0 600,000
1001-08 SOUDWASIE 95-0600-01 MISO9L,OFFICE SUPPORT EQUIPMENT 0 1,000 0 1,000 0 1,000
1004-06 MIJOWAST9 06-0001-03 (R!I)MIS0ELLANEOUSOFFiCE90UIPMENT 0 11000 O 1,000 0 11000
1004-06 SOUDWASTE 06-0642-01 (0DUMP$TERSCREENING 0 20,000 0 20.000 0 20,000
1004-06 60UDWAota 06-0602-02 IRA) MISOELLANEOU9gUMPSTERS 0 35,000 0 36,000 0 36.000 II
1094-06 SOUOWAWE 06-0602-03 (115) MISCELLANEOUS OFPIC9120UiPIAW 0 11000 0 11000 0 1,000 I
1001-06 SOU; wAATE 06-0603-02 (R) M18CELLANEOUB OFFICE EQUIPMENT 0 1,000 0 11000 0 1,000 Ei
1064-06 S000wA61E 86-0603906 (0A) LANDFILL P9RMITAWT914 PLAN 200,000 0 0 200,000 0 200,000
1004-08 6OUDWAATE 06-0903007 (OPM ALTERNAT9DISP09ALFACILITY 21300,000 0 0 2,300,000 0 213001000
1064-08 60UDWASI6 06-0603612 (OM PAC! eATY ACQUISITION FOR LANDFILL
TOTAL 1004-06 2,676,600 69,000 0 2,631,000 0 21634,000
5
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1994-98 CAPITAL IMPROVNLNT PLAN
COMMUNITY SERVIC159
;rY Srd ltt~
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......~.c Umatlo`~~«,T!i•WR51 f ~ f , r ~ 1.4~.+..~_- Tl, 1596-06 SowWMTTr 06-0600'-01, MWVL OFFICE SUPPORTEQUIfMAEN1 0 1,000 0 11000
0 1,000
1098-96 $"WASTE 06-0601-03 (RAM16OLLANt",OFFICE EQUIPMENT 0 1,000 0 1,000 0 1,000
1996-96 $"WASTE 06-0601-04 (A" UP6)IADERADIO OYSTEMTO800MOHZ 0 26,000 0 261000 0 26,000
1096-96 SWOWAS19 96-0802-01 (1) DUMP$UA SCAeSNIN3 0 10,000 0 10,000 0 10,000
1098-96 OOUDWAS19 06-0602.02 (FUgMIOCERANE"DUMPMEA9 0 26,000 0 26,000 0 25,000
1006-96 WID WASTE 06-0602.03 (AllM UPORAD9 AMIO SYV M TO SOO MQHZ 0 26,009 0 26,000 0 26,000
1995-06 $011b WASt9 98-0609-01 (A) MISCELLANEOUS OFFICE EOUIPMENT 0 2,000 0 2,000 0 2,000
1900-96 000DWASTE 06-0603-04 (f0 UPGRADE RADIO SYSTEMTO SOOMQHTZ 0 6,000 0 8,000 0 6,000 i
1996-96 SOUOWASTE 96-0603M8 (W) LANDFILL PERMITIMASTEA PLAN 100,000 0 0 lo0,00o 0 100,000
1095-96 8OUDWASTE 06-0603-06 (all) LANDFILLCOWITRUOTION 3,000,000 0 0 0,000,000 0 31000,000
1996-96 SOUDwAETE 06-OME12 (GA) PROPERTY ACQUISITION FOR LANDFILL _,2,360,000 0 0 2,360,000 _ 0 2.360,00_0
YOTAL 10/-1/ 6,460,000 97,000 u0 5.041.000 0 5,547,000
1998-91 SWOWASTE 97-0600-01 (R) MISCEL, OFFICE OUPPOAT EOLVIVIENT 0 1,000 0 1,060 0 1,000
1998^07 SOLD WASTE 97-0601-01 (RA)PICKUP TRUCK 0 21000 0 2,000 0 2,000
100-07 SouOWASM 97-0601-02 (W) MISCELLANEOUS OFFICE EQUIPMENT 0 1,000 0 1,000 0 11000
1996-97 SOUOWASM 07-0602-01 (N/I)M1606LLANEOUSOUMPST6116 0 20,000 0 20,000 0 20,000
1996-07 80U6WASTE 07-OM-02 M16CELLANEOUS 600 EWPMENT 0 1,000 0 1,000 0 1,000
1906-07 6OLOWASTE 07-0604-03 (ODUMPSTERSCROVNINO 0 10,000 0 WOO 0 10.00
1006-07 SOUDWASTE 07-0603-01 (I)MISCELLANECU89UIL WOIMPROVEMENTS _ 0 01490 0 1 g O 6,000
TOTAL 1116-9T 0 41,000 0 41,000 0 41,000
1907••96 9gJOWAM 06-.0600-01 (A)MI8CEL,OFFICE OUPPOAtOUIPMENT 0 1,000 0 1,000 0 11000
• 1097-08 /OUoWA9te 06-0401-01 (AM MISCEL1aNEQU80FFft60UI WNT 0 1,000 0 1,000 0 1600
1091-06 S"WAVE 96-0602-01 (F10MISCELLANEOUS DUMFSTHA9 0 20,000 0 20,000 0 20,000
1997-06 SOU6WASTE 00-0602-02 MISCELLANEOUS OFFICE EOUIPMEN r 0 1,000 0 11000 0 1,000 1
1997-08 SouowA910 98-0602-03 (1)DUMPSTERSCNEENINO 0 6,000 0 6,000 0 6,000
1997-08 601,OWAOU 08-0803-03 (R) WATER TRUCK 0 6.000 0100 -0 --,¢000
( TOTAL, 1117x'61 0 38000 0 66,000 0 36,000
0 oNANO TOTAL 6,400,000 3e0,000 6,000 6,766,000 0 8,766,000
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MISCELLANEOUS
TABLE OF CONTENTS
fs
FLEET SERVICES
1993-94 PROJECTS 32
1994.95 PROJECTS 32
!
f 1995-96 PROJECTS . . 32
ly
1996.97 PROJECTS 32
1997-98 PROJECTS „ 32
MACHINE SHOP
1993.94 PROJECTS . ! , . , . , . 33
1994-95 PROJECTS ! 33
i 1995-96 PROJECTS' t.tit, 101.0041.0.1 33
1996-97 PROJECTS . , . , . , . , , 33
z' r 1997-98 PROJECTS 33 t... I'll I 1 31
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1994-96 CAPITAL IMPROVEMENT PLAN
CO7MMUMTY SERVICE'S
f., ""'•4i f"'^~-^~^pp^ty~-r^.. r x u x~ ~ S~ f EX" ix1c b d ~ L.~ a x 8 ~ u`1 i y ~.a . .y x
, r r is ~ A,~WCVi\.nv ,,x rv 4d: , r x' S t bezp~yr aye K:, .y~ u~S, 1 i xrc~L~~l~y r ~01AI.1 p
py ~r ~ T.11R~'~,~~j~a~yy6 ir~~x S, _v I ° 2.~VIR7 >'ix p~~f~f~n~~,{1~y14x rp~(4~,,~e oi6e ~y~~yyt~rvl~j, ~I~R> ~~Y'il
YEAR
11 1• f•, 1'I~v73.~R...:r6~.~LL~~5~,•e..r..la,W+,2.+'.:+......i...~T....~...u...... ~..':.'{rT2o I.W~~fE:~~,,~cR..~.'}/(Iw.~}C7~7~T
1003-04 FLEETOWRA098 94-0960-02 (FtM A I A IMPACT TOOLS 0 2,000 0 21000 0 2,000
1000.04 FLEET 86"C156 04-0660-03 (0)AHTIPAWSRECOVERYSYSTEM 0 4,000 0 4,000 a 4,000
1003-94 FLEEtBERwC98 04-0660-04 (1)FLOOR JACK 0 2,000 0 21000 0 2,000
1003-04 FLEEfefiWooO 04-0660-09 (0/0) PERSONAL COMPUTERS 0 4,000 0 4,000 0 4,000
1000-04 FLEETIE1MCe9 04-0600-00 Ii/t/0) VEHICLE WASH FACILITY 0 110,000 0 110,000 0 11010%
1093-04 FL90SEWAM 94-003.01 p(rlG) P911SONALCOMPUVeR 0 21000 0 2,000 0 e.ow
1003-94 F1AE1'sElMCe1 04-0683-02 (I/Tf(4)INVENTOAYM000LE 0 6,000 0 9,000 0 6,000
1903-94 1-1.691AMP4,90 04-W64.01 (VTlG)PERSONAL COMPUTER 0 2,000 0 2,00 0 2,000
1993-04 FLEE1 9ENCE8 940564-02 (IMEOUIPMENTINFORMATIONSYSTEM 0 $0.000 _ 0 3 000
_ 0 . 3d,004
TOTAL 1006-04 0 167,000 r 0 151,000 0 1e7,000
1004-05 FLEVOCI MCE0 05-0580-01 (110) TRANSMISSION JACK 0 3,000 0 O,OOu 0 51000
1094-06 FLBeTsewt9 96-0680.02 (AP)FLOORJACKHYDRAUUC6 0 0,000 0 ;1,000 0 3,000
1004-96 PLEET09 MCES 09-0560-03 (R) MISO. FLAW UREAND FIXTURES 0 21000 0 0,000 0 2,000
1004-06 FLEETUWE$ 06-0660-04 (1) CONSTRUOTNEWFLEET89AVICECENTER 0 207,000 663,000 060,000 0 950,000
199400 FLEET BERMES 05-0690.05 (AA) TIME CHANGE MACHINE 0 slow 0 S.000 0 6.000
TOTAL 1004-06 0 310,000 663.000 963,000 0 503,000
1095-06 FLearstmeE9 Oe-0590-04 (g SPECIAL TOOLS 0 9,000 0 6,000 0 9,000
1006-H FLECTUNCE6 06-0560-02 (I) AIR IMPAOT9 0 2,000 0 2,ow 0 2,000
1005•-05 FLEETEERNCES 00-0600-03 {l~g.TRANSMISSION FLOOR JACK 090001) _O,QQO C_,LL,•, W
TOTAL 1000-96 0 40,060 0 10,000 0 10,000
1096-07 FLEET SERMCE9 07-0680-02 (R/g AIR IMPAOT TOOLS 0 2,000 0 2,000 0 2,000
109047 PuBTmWee 01-0590-03 (099 EMISSION CONTROLEOUPMENT 0 22,000 0 22,000 4 ~ 22,000
TOTAL 1004-07 0 24,000 0 24,000 0 24,000
3 1907-08 FLEEt6ERI06 08-0660-01 (g MISCELLANEOUS TOOLS 0 4,000 0 4,000 0 4,000
1007-08 raetstwas 08-0680-02 (0) PURCHASE ADDITIONAL FILECASINET9 ~N 0 2,000 0 2,000 0 2,000
TOTAL IW-60 0 8,000 0 6,000 0 kow
GRAND TOTAL* 0 9171000 963,000 1,0701000 0 1,070,000
4
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COMMUNTY SERVICES
i'. s-^.-......
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AWN
1000-94 WACHN5 SHOP 04-0661-01 (RAj W" WELOER 0 3,000 0 91000 0 9,000
too3•04 MACHNOaHoP o4-asset-o2 (0gFLOOR lwkITOOLS o~~xooo o 2???~ _4~_ ?L??~
TOTAL IM-04 a 6.0`00 0' 6.000. 0 6,000
1901-46 MACHHE SHOP 95-0661-01 (AM WELOINO 901APMENT ANO OAUO" O 2,000 0 2,000 0 9,000
TOTAL ISM-00 O 4,000 0 2,000 O 4,000
1996-96 AtACI/N5 BFfOP 9a-0661-01 (AM A/16CEL, WELOINO EOUPMENT 0 9.000 0 3, o: 0 3,000 11
1996-o6 MACHN86NOP 98-0661-02 M)MOW9OUPMENT-PICKl1PTRUCK 0 _ 71000 0 7000 0_f~T000 .1
TOTAL 1906-00 0 10,000 O 10,000 0 10,00
1996-97 MACWgSHOP 07-0661-41 (PjAMAOEWELOINOTNUOK 0 9,000 0 9,000 0 O,000 ~
1096~OT MACHNE SHOP 01-0"1-02 (k" MISULLANIOUS WE101NO COWW NT _ 0 9900 0 o _ QOM
TOTAL IM-91 0 12,000 0 12,000 O 14,000
~ooT-a MAOH.r.MW 9d-0661-01 OM)OUTOPP6AW 0 3,000 0 9,000 0 6,000
tear-or MACHWSHOP 06-0661-02 (AM MISCaUAN90US HAND TOOLS - 0 3400 0 3000 0 9.Od1
-TOTAL 1»i-06 a e,ooo o e,ooo o e,ooo
*NNWYOTAL b 06,000 0 ` 3lI.000 0 96,000
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CAPITAL IMPROVEMENT PROGRAM >
CAPITAL BUDGETING CALENDAR
1994-98
STEP 1 - INPUT
February 2, 1093 Priority Questionnaire presented to Council,
I. ,
February 10, 1993 Public Utilities Board and Planning and Zoning Commission hold a public hearing
{ to receive input from community regarding Capital Improvement Program,
1 ' February 12, 1993 Priority Ouestlonnalre due to Budget Office,
February 17, 1993 Staff capital budget kickoff.
March 3, 1993 Capital Improvement Program requests dun In Budget Office for review and
analysis.
STEP 2 • CONSOLIDATION AND IWANAOEMENT REVIEW
f March 29, 1993 General Government fifth year Capital Improvement requests are presented to
Executive Committee for consideration.
April 2, 1993 Executive Staff rankings due to Budget Office,
April 12, 1993 Executive Staff discussion of priority rankings,
I,. April, 26, 1993 Executive Committee reviews General Government requaste formulating
recommendation to be forwarded to Planning and Zoning Commission.
i'
STEP 3 • CONSIDERATIONMDOP110N
h February 2, 1993 City Council briefing on Csphal Improvement Program budgeting process.
March 3, 1993 Public Utilities Board receives proiiminery working draft of Utllhkta Capital
Improvement Plan,
I
Match 22, 1993 Public Utilities Board holds a work session to review Utilities Capital "
f Improvement Plan,
I.
April 19, 1903 Public Utilities Board's final recommendation of Utllitlen Capital Impravtment
Plan. ~ J
May 12, 1993 Planning and Zoning Cornnission discusses the Capital Improvement Program,
i
I
{ May 26, 1993 planning Zoning Commisslon holds a public hearing In a special meeting and
! considers a recommendation.
~ vD
Juno 15, 1993 Recommended five-year Capital Improvement Program presented to City
Council for consideration.
September 14, 1993 City Council adopts capital budget (first ysor of Capital Improvement Program)
along with operating budget.
39 F'
a - -'Dedicated to Qu0ty Savior" - -
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CAPITAL IMPROVEMENT PROGRAM
j 13ENERAL GOVERNMENT
r
CAPITAL IMPROVEMENT PLAN
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Th9 Capital Improvement` budgeting process began with a public hearing held to solicit Input from the a
community, Presentations of requested projects ware made to the City's `Executive Committee for
consideration. Each project was evaluated based on Its impact on:
t Public Safety, Health and Llfe;
i 2 Legal Requirement, Liability or Mandate,
3, Oualhy and Reliability of Current Service Level;
? 4. Economic Growth and Development,
s. S. Retreatlonal, Cultural and Aesthetic Valusi and
6. Funding Ability,
Executive recommendations were approved by the Planning and Zoning Committee for submission to the CRY
Council,
The recommended 1994.1998, Kive•Year General Government Capital Improvement Plan Is aummarired In the
following pages. The summary Includeathe annual estimated prajeet costa for each of the five program years,
Individual projects are then presented by program year Indicating the department/division responsible for the
project,
New guidelines were Implemented durfngihe 1991.92 planning process incorporating projected annual inflation j
ratea for each project requested for the plan's fifth year, Thls approach allows a more comprehensive
identifteatlon of operation and maintenance costs related to each project and a more accurate estimate of
future project costs, 'those projects recommended for fifth year funding era proposed for 1997.1988, Other
} projects submitted not yet recommended are Included for Informational purposes,
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GENERAL GOVERNMENT
Iff
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oIVJ~/~~s j IW,TPCIIS ~ K~ fIAMF 2 7,~,tl+nr~ y~/~~ , y~y~ ~ M~~ ; f (~~~1~y~ ~y~{ '
EX(STING BONDS
ENO 001001 LILLIAN MILLER SIDEWALKS 63,000 63,000
ENO 001020 UNIVERWYDRIVEISS1-0ELM (ROW PLKICH) 100,000 100,000
PLANNINO 001603 LANOWAPRTEASLEYLN00ToLMILLER) 78,000 78,000
ENO 001002 WILLOWWOODSIKEWAY)81DEWALKS 112,000 112,000
ENO 001004 INTERSEOTIONCONTROLSIONALS 263,000 263,000
ENO 001008 TURN LANES FORARTERIALS 116,000 110,000
ENO 001006 PEDESTRIAN OIONALS 34,000 34,000
ENO 001001 PAYNE DRIVE PAYING A SIDEWALKS MAW 306,000
ENO 0010103 MIS0 STREET CONSTAUOTPONRIECONSTRUOTION 208,000 298,000
ENO 0010104 MI80 STREE/CONSTAUOTK)N/RECONSTgU0TION 208,260 208,260
AUTHORIZEDAWSSUEq
PLANNING 001606 LANDSOAPEFORTWORTHDRIVE-I 48,000 46,000
PLANNING COMO LANDSCAPE FORTWORTMOR(PHASEII) 84000 84,000
PLANMNO 001602 LANDSCAPE LOOP 218 214000 274,000 j
UNAUTHOAIZEnNNIMEO j
PARKIKEC DO60i3 PARK DEVELOPPAIINT NORTHEAST 260,000 260,000
ENO 001014 STRESIAECONSTAUOTION 104,780 104,760
FAO MOW 000201 NEW ROOF 6 QENOAAL FUND SLOW 399,000 309,000
PAAIUREO 008313 UPdRAOE E%18TINt1 PARK SYSTEM 300,000 - 300,000 ,
ENO 001013 ARTERIALTUANLANES 161,000 161,000
ENO 001016 81DEWALKOISIKEW06 128,000 128,000
f8 ENO 001018 AVENUE 8 PANNO 144,000 144,000 10
ENO 001017 TRAFFIO$10NALS 297,000 201,000
ENO 001022 WE STCONSTRUO110N 336,000. 338,000
ENO 001023 WESTWAYPAYNOMIDORAINAOE 316,000 316,000
t EN<4 001066 COLLIN ST PAYING A OAAIN (PHASE I) 826,000 626,000
t
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1994'-98 CAPITAL IMPROVEMENT PLAN
GENERAL GOVERNMENT
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pIY>~Rl'"NINYI~'f_1 i.(~..~..~~~..~.: f3t~'??9~~.p,~fy4~4~»iis~r51PA~~~Id, x1{Wbw01'~,~_1iiD7=N,A'
PLANNINO 001841 CIIYPARKWATERPACILnY6tUDY 60,000 60,000 !
PAAK/REO 00001 UPGRADE EXIOTINO PARK SYSTEM 300,000 300,000
ENO 001060 MISUSTREET CONSTAUOTION/RECONSTAUOTION 330.000 338,000
ENO 001061 INYERSECTION CONVAOLSIOMAL 317,000 317,000
ENO 001062 SIDEWALKCON8tAUOTION 134,000 134,000
ENO 001063 TURN LANES FOR ARTRRIALS 237,000 237,000
ENO 001080 WNW ROADSHOULt'ER 176,000 174,000
ORAINAOE 081002 000£A CREEK CHANNEL (PHASE 0 500,000 600,000
DRAINAGE 001004 AVENUA0 130,000 139,000
FIRE 006161 REPLACE SNORKEL 676,000 676,000
PAAK/REQ 00001 UPORAD EXIST1Nd PARK SYSTEM 460,000 450,000
ENO 001003 FORT WOAtH CA PAM No S DAAIN (PHASE 1) 800,000 809,000
ENO 001026 FORT WORTH OM PAYING A BRAIN (PHASE III 880,000 880,000
PARKIAEC 008301 UPORAO EXISTINO PARK SYSTEM 480,000 460,000
ENO 01007 DOWNTOWN DRAINAGE MASTER PLAN 60,000 60,000
ENO 001061 MYATLEBtAEETPAANdANOORAINA0& 840,090 640,000
ENO 001088 COLLINS STREW PA4TNO AND DRMNAOE PH II 600,000 600,000
PARKIA90 0830802 DENtONSAANCH,'I~t.6YOTRAILS 328,000 328,000
® ENO 001086 MISO, STREET AECONSTRUOtION 880,000 680,000
CAAINAOE 081026 PECANCAEEK-AUO00LLTO'WOODROW 720,000 726,000
ENO 001060 PAYNE DRIVE PAYING AND DRAINAGE 240,000 240,000
DRAINAGE 081060 FLETCHER6RANCHATINDIAN RIDGE 00,000 00,000
ORAINA09 081034 COOPER BRANCH DAAI NAGS 106,000
109,000
FAO MOMY 000202 ENERGY MAMAGMENT 278,000 270,000 j
W ENO 00100 KINGS ROW SIDEWALK 46,000 415,000 }
ENO 00100 EAGLE DRIVE SIDEWALK 46,000 46000
ORAINA09 0810298 0000 SAMARITAN VILLAGE DRAINAGE 288,000 266,C+y..
DRAINAGE 061082 COOPER CREEKWINBDOA DRIVE TO BELLAVE. 180,000 180,000
DRAINAOE 061010 COIT STREET DRAINAGE 460,000 460,000
"Th18 revenue source Includes cetlNbetes of ot1111getbn, hxTd balance, end ganrrel fund rebouroee, ~
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r, GENERAL GOVERNMENT I
t ^^^^i.F'7'_T""t.t.'"rs"er rf~9 <1 ri T~,4 A sE f m x t ` 1f tr J:r " z & iy Er,~ iEby ~~i^ : e, S~r t'}ce xt~i.
i `:~7 /'4 lit' ( .G r } ~s Sr,:Q x~, Y's~ f v d} t T /y Sr<K e ~ i' 1 1 s ~ ; c t a \ "k 3f~ }E ,yi ~ :
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far r1 }3ayr X}f'S~ Al.g""i. 'n4.}4:. n~hf~Yle~ief.S'e~~`d7 1.,~ 1 F ;w<Z a}"A JG4~'rN ,I~b,y 'e Ffe'.~~ }A _'r rl t`1 VJ',f ~a e „y},1:~ nriil%,`~j Ab
,Arp~~y+, t'. ~::,i.
rr. F j?51if,~' $b14 N4 hty ~'Sr6:lj .~d ~ OC ✓ J)a'1~. ~~.'1f~'~PJKV {~(~✓~.f +f ,a} ~~~~W tF'.JO /iE.,('~r~V.kKy,. ~~N..}.Y ~~.'}I~YAl~X-
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1 KANMNO 001616 LIILIAN W41A--LANDOWNG 114000 110.000 ))E
E40 001063 IOLWY ROAD PAMNO 100400 100.000 1
PLANMNO 001612 TRAIL PLAN 100,000 100,000
*OTHER
ENO 001061 I11T6R$90"0N00NTR01.WML 21000 2,000
ENO 01062 WMALK COMMOTION 1,000 11000
D""m 061002 000PEh CREpK 01NNNEl O HA~II 6 2 ,ow 2,000
U WAY 001,102 U9RAKYC05kUTtR117t00Ym#A 911,000 011,000
LIDRARY DMA LKMARY COMPLtTE1 ino 6""m 100.000 139.000
I RA WCL 006001 PK161POL106COMPUTBR 11600,000 116001400 ~ _ _ I
161066,000. 9,201,000 1,290,00 2,901,000 4,904000 6,M,000
is
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ENGINEERING
TABLE OF CONTENTS
1 P94-98 PROJECTS . , , . , 42
OTHER PROJECTS SUBMITTED 44
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1594--98 CAPITAL IMPROVEMENT PLAN
GiENERAL QOVERNMI
, L } >9 Y S ",i }rr f,"3i w t a. w3 dt AyC. TA~J,S c2~~t/£ -0!~ K
eM 3e~i: a5 ,.h r ' C 0.y ,.c s'w.a.': F fr hs X fs , rr 52r &fxyiWpa msg. w s ^ T~3e z:b yJr t'%yt~y.ll~
t ,a P~b~~i ,fy re ~'di t'0^fyn ropy c°r4 ~k' ~s
A s'~~(Iv 11~~Y{r ,7i P.d f~~~~'.'~'~i» 1`L:'t✓Yx r,ryr f f71~7!~'rj New ~ 'Ivltsk ti'.•iftlM~'t NAi~g ~x ~ a K
03-01 ENQ 001008 PEOESMAN SIGNALS 61,000 54,000 31:000
09-04 MG 001001 PAYNE DRIVE PAVING A SIDEWALKS 008,000 WOOD x06.000 I
0-04 ENO 001001 LILLVN MILLER SIDEWALKS 53,000 63,000 69,000
03-94 ENO 001020 UNIVERSITY DAVE 130 TO ELM (NOW PUNCH) 100,00 1001000 100,000
03-94 ENO 001004 MIlERSEOTIONCONTROL8K9NAL8 069,00 269,00 2",000 6.000 03-04 ENO 001005 TURN LANES FOR ARTSWALE 110 000 110.000
110'000
03-04 ENO 001002 VALLOWWOOOINKEWAY/010EWAU0 112,000 112,00 112,000
03-04 ENQ 001010.3 MI908TREETCONSTRUOTICNIRECONSTRUOIOl 206.000 2",000 20000
04-0 ENO MOM smerRECON8TRUOTKN 164.760 164,750 134,760
94-95 ENO 0010104 MISO9TPEGTCONSTRl1OTION/RECONSTRI10TIO1 208:260 208:2110 N06:260
95-96 ENO 001015 81DEWALKSMIK9WAYS 128.000 126,000 12S,00
05-06 ENO 001023 WESTWAVPAVING ANDDRAINAGE 316,000 618.000 316,000
05-96 ENO 001010 AVENUE 0 PAVING 144:000 144.000 144,000
95-" ENO 001017 TRAM SIGNALS 201,000 207,000 297,000 2,000
9$-06 ENO 601022 AMETCCWsTAU0TI0N 698,000 66,,000 996,000
95-98 ENO 001019 AwEWALTUNNLANES 161,060 168000 101.000
r 06-0 ENO 001066 COLLN SY PAVING # GRAN (PHASE q 825,000 525000 626,000
98-97 ENO 03t009 FORT WOMOftPAYING 6OPA14(PHASE1) o"A00 640,000 604:000
96-01 ENO 001061 NTMEOTION CONTROL SIGNAL $17,000 2,000 310,000 310,000
96-07 ENO 00f0'A MI80STREET CON97RUOTKNIM156ON67PUOTION 330000 308.000 398,000
06-07 ENG 004026 FORT WORTH0nPAVIN0BDPANIPHAU11) 660000 650,000 650,000
+IS ~ ~ 1
ATIi)s revenue source tMIudas, COO0101MOe Of ehllgallon, fund bnlsncs, and ganeral fund resources,
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1994-98 CAPITAL IMPROVEMENT PLAN
GENISRAL GOVERNMENT - - : a
-
1tfht6 1.+3~~'s7t<•3Ay ~'~~'f.F.'ft riK{,~>,2uex.C~eTim.2 /a~Gn52rr.RRi47 at ~Ss 4,u+dXf~"•r fd'G,_j,' iu~ a , dflw~.ft, ev"?*f: ••yy.,
t' r7~a ?t~,;7Fw`fS^rt 4(n1f`~?iS°ty dls..L.t> ~~6y~t7 ir57?2nd;F~'Slid:?+t"".hrA~r}uA+1u.~../f
>
} r 9d > ?h~.,i[.e. 'raf+A7u ri po'~zXUistl 27, a S{ d k .'n3, h ,
f , ! r J kYa:il' Fg F Kw i" w~Y ;;3l°<i`i'n f!"+11~91sC. ` f`,{Ci;Q1. ? 7x s xR'-~ 1 s3'9a Y,~C x;
86-07 ENQ 001003 TUW LANES VOR AWERIALS 2371000 237,500 237,000
95-97 ENO 001090 MiNOOIEOAD SHOULDER 176,000 178,000 170,000
t 06-91 ENO 001002 NXWALKCONSTAIJCTpN 151,000 1,000 156,000 186,000
f
07-90 ENO 001006 MW, STREET RECONSTRUOTION 680,000 660,000 0!!0,000
01-06 ENO 001099 FAGLE DRIVE 601WALK 46,000 46.000 46,00
97-00 ENO 001080 PAYNNDFW9PAVINOANDDRAINAGE 240,000 240.000 240000
07-06 ENO 001067 MYRTLL PREEi PAYING AND DR4NAQE 610,000 010,000 641AM
01-08 ENO 001063 RINEY ROAD PAVING' too,000 100,000 100,000
07-08 ENO 001007 DOWNTOWN DMINAOE MASTER PLAN 00,000 00,000 60,000
01-98 ENO 001000 KRW RDW $10EWALK 46,000 4S,000 46AM
07-96 ENO 001068 COLUNS STREET PAVINO AND DMWUWE PH II 690,000 800,000 600,000
TOTAL 1,411,200 1848,000 6,664,760 SAW 8,478,000 0 8,47800 10,000
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"This revenue source Includes, caftates of oblWal on, fund balance, end generel fund towte6,
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1994-98 CAPITA. IMPROVEMENT PLAN
OTHER PROJECTS BUWITTM
t t lih E p f~~ 1 rl e~ tf %'-.Tr-^~-f4Y^c S ' s Nb t'. D
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Lz ~'i' `r~VC~f t fly Lir' ~P 1' t l,s, ~ '~f+X18.riNd of ~/W ~~IIx ,~~~fl)f~Yy}~ni~t U ; fna✓"a I ~e.t4 ~IF/YGY .Y~I~ I !
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97-99 ENG 001056 SEANARDSTNEETPAVINAANDOR4INAGE 1,402,009 1,462,000 1,462,000
07-98 FNG 00100 WILLO'AOOD PAViNO AND DRAINAGE 2,777,000 2,777,000 2,777,000
97-96 ENG M1089 MAPD.STAEETPAVING ANDDPAINAos 612,000 612,000 612,000
97-^8 ENO 001060 KING8AOWPAVING ANDDRAINAGE 2,136,000 21136,000 2,1S3.ooo 4,000
97-90 ENO 0011,At EAOTWINDORDRiVEPAVNNGANDDRANAGE 704,000 704,000 704,000
97--96 ENS 001062 W.:ra7WINDORDRIVEPAYNOAND DRAINAGE 31129,000 31120,000 3,120,006 2,000
07-08 ENO Ou1060 60!111B0,NNIBBRAEPAVINGANDDRANAOE 21167,000 2,167,000 2,107,000
97-08 ENO 001084 M01-11 LL ROAD PAVINO AND 0RAINAO9 PH I 4,647,000 4,647,000 4,017,000
97-06 END 001060 MAYHILL ROAD PAVING AND OPANA09 PH 11 - 31006,000 3,606,000 3XI1,000
07-90 ENO 001066. MAYHILL ROAD PAVING AND DRAINAGE PH NI 2,84d,000 21646,000 2,M$,000
97-M ENO 001067 MADCH BRANCH ROAD PHASE IV 0,062,000 5.062,000 9,062,000
0796 ENO 001072 RINEYROAD PAYING AND DRAINAGE 9361000 236,000 234,000
9796 EN13 001075 MASON SRANCH ROAD MASK I -h,006 773,000 772,000
47-96 ENO 001074 MASON SRANOH ROAD PHASE II o11,000 21011,000 2,011,000
07-98 ENO 001070 MASCH SRANOH ACM PHA$e III 1,430,000 1,430,000 1,430,000
97-06 ENO 001070 SOUTHEAST DENTON SIDEWALKS IA1,o00 106,000 103,000
97-06 ENO 00t077 STATE SCHOOL ROAD PAVING ANDDAAINAOE 1,020006 1020,000 1,020,600
07-06 ENO 001076 HICKORY OA99KROAD PAVINGANDDRAINAGE 601,000 601,000 401,000
97-96 END 001079 HIGH LAW STREET SIDEWALK 24,000 24,000 24,000
97-06 ENO 001061 AVENUE A PAVING 114,000 114,000 114,000
01-08 ENO 001062 SCRIPTURE STREET PAVING AND DRAINAGE 1,067,000 11067,000 1,467,060
97-96 ENO 001006 MISO, SIDEWALK REPAIR t00,000 100,000 100,000
97-96 ENO 001087 MISOTMpP10CONTROL 01GNAL8 200,000 200000 200000 r
97-98 ENO 001080 WEST WINOORDRIVE PAVING 400,000 400,000 400,000
"This revenue source Includes, 00006t#4 of obllg Wn, fund balance, and general fund resources,
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OTHER PROJE0T8 SUBIMYfifb ,.--4--- ~ _ ~ a , . > _ ~.~<o +:q ,
~ zi ~ ~ .u x. r ~ r n, a: 1 s < r S rn x'k'~ n ti r.5{^~2~'. E.
Vr~' E,~ a z ,ii <ftL fW„fr y,*j.4s Yl~ W,jW&~.ed ~ FE ~~B <E SfB ,2r y°`G~SN:a, srs 55 ~X5 ~~"Y {y $d}.v ~ 'L~ '
r; t, d,Y sa,.s" 's„5a..w?:.~ 2a rx,; r,y ,y~ ~:;5 E'n nxS sa:~'~~~ea u~hs;lat rz it 5,^g#'R k4&~+wp „L'su XrzSx dk.8 :1~,~'N R.~, ~ ,i -fl'KF,:~
r.. ~ ~ x'x a by c5'€,S 1'r9<r ~r~r s,.Y4^~'q t'~"~'.s ~8"etti rr r $ E$~jy ~r%~M< ICe E.
+l ~ y r?. ~1 t..~y a93p A r11~1 Sx Ii~~26
169.000
97-94 ENO 061000 AA0004OPlI1 6 LANE CONNECTION 100,000 100,000
97-W ENO 0010o1 MYRU $Tf1E6T PAYNNO AM ORMUOE 76,000 76,OOd 70.00
07-90 ENO 001012 KLLAV"9ll"WVATkx4 09,000 00,000 00,000
07_00 ENO 0010W pAiiDENVIEW 01DEWALK 27.000 27.000 27,000
07-90 ENO 001004 BERNARD lITAW PAW40AND DRAM13E 1,402,000 1. 1 1
000 900,000
97-90 ENO 001005 AuoPA LANE PAVM4O 900x000 woo NOW
07-06 ENO 001000 BELL AYo4uE CORANA')0 TO CREEK 226.000 226,000 716 b00
97-00 ENO 001007 MILL ROAD FROM MAYHILLTO RYAN ENTRANCE 160,000 160.000 100.00
91-00 ENO 0010100..: HtOKOW$TAMCUPS ANDOOTTER 16.000 f6rwo 10,000
97-06 ENO 0010101 BAATHOID HO PAVINA 70,000 761000 76,000
97-'90 ENO 0010102 PAYNEDWOPAYINOANODMNA09 ~ 920,000 020.000 _ S20A00
0 0 67,624,000 0 07,024,000 0 97,024AM 11,000
3
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TABLE OF CONTENTS
•
1994.98 PROJECTS 48
t OTHER PROJECTS SUBMITTED . 49
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1594-98 CAPITAL IMPROVEMENT PLAN
GENERAL 00VEHN0AENT
1 t K xxi foxy Sf At`.>,v 5d/YSve~ 'SL drab ,.:R 5d:"t XbK "'y yY v9h Yam dk `C ii5~,.Af <i n ~4" ~w ~@.y t9yt`u w`✓9s
) kav"~"G 3 - v x~1': r1
p rru litya~,~-3y(tk ¢,Fi^a~Y~K4j.<triil~lc ~?.'fiL ~ k'~3'i EP, 1?"tvv,ga .r ,AxFY~a~ati~, '3,l"wK3f7>s. X23+2. v°YS b4..
~~.~c£84"
e9 KeLL`~ F11 lM~Ri{t3~y~, ;1> ~ m+4 2U ~'v fu alA NC:
00-67 DRAINAGE 61004 AVENUEQ 180,000 ISO" 1SO,040
04-07 DFIANAOE WON COOPER 0AW0HAHNEL"Aft 000,000 21000 50$000 64000
I
07-06 DRAINAGE 081031 COOPER SMON DRAINAGE 105,000 106100 1041000
07-08 MRAINAOE 061040 FLETCHER BRANCH AT INDIAN FlOGE 00,00D KOM 00,000
07-08 DRAINAGE 041052 COOPER CREEKWNWOACAWTOULLAVE. 150,000 180,000 150,000
07-06 DFIAINAOE 041010 COITOTREEfDRAINAOE 480,000 WPM 180,000
07-96 DRAINAGE 0810409 0000 BAMANYAN VILLAGE DRAINAGE M,000 258100 458100
07'-08 DRAINAGE 081046 PECAN CREEK-AU0OEtLTOWO0DA0W 726,000_ _ mm MAW
TOTAL 0 0 2,447,060 2,000 2,446,000 0 2^000 O
"Th$s revenue soutoe ftlud"; oo tMY got of oblo6on, hW bs4r", and Comr8l W mmm.
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1994-98 CAPITAL IMPROVEMENT PLAN {
OTHEN PROJECTS SUBMITTED
. r, °'xro s r wr : a ,o a;i~wac 9(of~' ip;f~r k' t'yc,` a~y~rs'r~~~g(E~~r~ ~
r 4~mh"3 ~c,tY [ i ,..1 utf + 4~hle 2~ 702 3"" ,hr ss
,J PPI~JE4F h 59,v * °dklgTrNd: T~:: fSNA~JTti ~THa -1 yalz
V A ~VK3kPf NUS~I~~g`sp dVSdAf~1113 a,rab, JbNbB.UNBAIim UNISBUo . {,.t~ ' Ob97li , MAIN7c
97-96 DRANAOE 0610048 MUM 0 DRAWAGE 61,000 61,000 61.000
97-96 DRAINAGE 061012 8E000APARK DRAINAGE 1,041,000 t,041,000 1,04000
87-0 DRAINAGE 061019 THUNDERBIRDDRAWAOE 64,000 64,000 84.000
97-06 DAANA09 081014 DANIEL91FT.WORTH DRIVE 0RAINADE 530,000 530'00 530,000
97-96 OAAINA09 061618 CORBIN RGAD BRIDGE 11003,000 1'03,000 11005,000
97-9e DRAINAGE 061017 PT. WORTH DRIVEORAWAGE 831,000 8311000 6311000 '
07-08 DRAINAGE 061018 RANCHESTATEBURAINAGE 6841000 64,000 681,000
97-96 DRAINAGE 061020 HOUSTONPIACIUSENADRAINAGE 447,000 441,000 441.000
97.06 DRAINAGE 001022 HIGHLAND PARK ROAD 100,000 190,000 190'00
91-M DRAINAGE 061023 E,HICKOPYSTR8£TDPANAGE 168,000 166,000 MAW
07-98 DRAINAGE 081024 6. RUDOEI 1. STREET DRAINAGE 294,000 202,000 2'2.000
01-08 DRAINAGE 061026 P90ANCP.,-:-AUOD9LLTOWOODRON 126,000 726.000 726.000
97-96 DRAINAGE 061026 OAKLAND STREET DRAINAGE 007.000 007.000 001,000
97-08 DRAINAGE 081021 NORTHRIDGE DRAINAGE 210,000 270,000 270.000 1
97-96 DRAINAGE 061026 STRCKLMO."IDAHIGH DRAINAGE 02,000 02.000 02,000
07-06 DRAINAGE 061020 0000SAMARITAN MLAOEDRAINAGE 406.000 406,000 400,000
07-96 DRANAGE 061090 EVEASPARKWAY 0RAINAGE 20.000 20.000 20,000
91-06 OAANA09 061061 SHADY OAKS MANAGE 636'00 630,000 6681000 {
07-96 DRAINAGE 064032 EOTORSTREET[MANAGE 700,00'1 100,000 700.000 ;
07-08 DRAINAGE 061035 A40CKNOBIRDLAND DRAINAGE 90,000 80,640 60.000
01-96 DRAINAGE 061035 PECAN CREEK CHANNELIMPROVEAIENTO 960,000 5601000 0!0.000
01-06 DRAINAGE 061036 COOPER CREEK CHANNEL PHASE 11 1,066,000 1,080.000 1,060,000
91-96 DRAINAGE 061031 MAN CREEK DRAINAGE NEARA009ATOON 700'00 100,000 700,000
07-96 DRAINAGE 061039 COOPER CREEK CHANNEL PHASE I11 843'00 643,000 60.000
M4 revenue 6oUlc6 WIWOA, codIW" of 0WI*10r1, (Und MIArje6, 6hd 06net61fund (0WOO6, {
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1994--98 CAPITAL IMPROVEMENT PLAN
OTHERpRO CTeeUEMAl1TtiO k as x
1 - - r a 31 3%Di sf&: 1 v+@'X sn 5'1.8iK iyn2R. Wy p rN' t R
c ~ v: }M+i r ~oz 3~,4 za K,n; p, rr4 .~A Lfi:AtyA{,z ;'11~~'2 rtf k M1i'~ ; .31v~~" 5+,~'t6 39 lr u:r"Z..
' xy f ar r~.~Yv .W K', '~s6Y3.t15+1~i➢CF a6 3~r.' ~ WN ~9 ~V rZrrSt .n"A c1 K'.~ A~~i, is'_m
97~Oe DgAWAOE 00t010 PEdWCReEKORANCFIPEO-S 10$000 mom 102000 \
97-96 DRAINAGE 001041 PCOAN MEK COMMON WnH TO NEAR RLK1D£LL 270.000 270,o00 mom
91-9e DA WAE 001042 pEOAN GREEK &WA 4AW M MM CHAWEL 285,000 269000 265,000
07-00 OAAMNAOE 001015 PEOANOFIE£KUNNERSINT000RDELL 580.000 Woo 500,000
97-90 DRAMUOE 001044 PECMJCREEK OORDELLTORNLTON 120,000 120,000 128,00o
97-0e DRAINAGE 001048 mANCREEK@M A01ELT000LORADO 170,000 170,000 Mow
07-06 NAINAGE 061046 MOAN CR£EKWILLOW6 "WISTOKEKV 156,000 188,000 180,000
07--06 DRAMNAW 061047 PEOANOREEKCOLORAOOTORA. 70;000 16,000 78,000
97-00 DRA14A09 oe1010 PEOAN OMK RAILROAD TO SPENCER 00.00 90,000 00,000
o-oa OKA14AGE 061010 PECAN OREEK 6PEN09A TO $HAbY 0AK9 1091000 lKow 100'000
07-0e DRAINAGE 001001 COOPENOREEKFM9104TO6ROM8T, 200.00 '100400 260ao0
0 0 15427,060 0 151177,000 0 19427,000 0
"Ti11o revenue Source indUdN, c4ditAtei Of eblf( *M, h8w bet Ao- end p6W* hW reeoun -
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PLANNING
TABLE OF CONTENTS
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i' 1994-98 PROJECTS , 52
OTHER PROJECTS SUBMITTED , . 53 ;
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1994 98 CAPITAL IMPROVEMENT PLAN
GENERAL. GOVEIwmg T « , „ nt. , „i• ,a,
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55 ¢rr s !,"~LS'Y~3dn. ~1*alr~iBs~J~S,:yr ~'f9~~E•~,"~rC,r~i~ ~6Q•3'~~.!~S4r~r~.e~~ie~@~rTSO.F.C~~~e< ijs ?°&s~'S'9,,~'PS~•~ ~fts~ib:~£'sb ""r ./MZs~
~1.
9,1-p1 PIAIk4k40 001000 IANDeOAPE TEA6LEY CN (g6 TO L MILLi?Po 76,000 ?"M '2t~i, }`T6• f
r $0.000
•.1
65-00 PUWNINO 001001 Cr Y MAX WATER FAouiY 67LW 00,0 q 00,000 60,000
00-66 PL"Ho 001006 LAN06OAPEFORT WOR'MDWE-1 40.000 46,000 461000 11,000
lie-07 PL"Wo 001010 LOHMAN FORTWO" DR MWE 10 scow 64.00 0.00 MAN
0-96 PIANNINO 001612 TRMLPWI 106,000 100.00 106.00 11,000
97-96 PLANWHO 00!602 W106OAPELOOO2" 2141000 VOW V000 40.00
_ 97,000 1•'14000 11.00
01-06 PLANNIN4 001616 ULLM MKLER-+-LA40$cA1'NO 116,000 1161000 _
TOTAL 76,000 406AW 976.000 0 766.00 "',J00 7161000 110.00
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AThl6 revenue source WhxW, cenNkeb M oMoftn, fund bN6r", and "al AM ftWxOss, i
~ m mI m km MM M M M
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im -98 CAPITAL IMPROVEMENT PLAN
orHF3t paomore sueMrr~
.,x
.,ri .,r, J%;W nt, as y + asz is 1'N;6 T r x s ,i"ai in syf sa d'21' ffai~a: rcg?1R` ,l'c~ .Eitd l °s{i~f Z~x iitri'•~i ,fx35f~t d?i?,hY
..3.~ s ,r >f7 a'fn.\~7litTA .dx+t>T2'~•,.§"ta Sti ;?°F fi.L~ fSY T~~Sr`1"~i '°a~£°'3,. Gi tr1 s f P~:$1r~s 9''~f':'.a 4yL>s?`a.•.~~r}C ,
,y r1 ~u `;3 r1rs SYt~7 fv~~, py~+~, yy$`,6~Yx~~k'~'s., ~2f~?~i~°„ .s SM rr~.Y?'{. >.r 1f~ r~ •'s;3! ~",:z ~4~'- ~ s ,j
y { "~iL~nS 6~ f a s3%• 8s e tY ?~~$~''~S' t t~ 8JS Ms?'s iv r.,a ~ ;q f !F
j,~pry y ~s' ~+~,1.+r~S x c~ Ord ~~iAe ~ r r + 1:~; J V °kt
,1 ~ 2f A00 21.000 4,000 • 2000 ~ .y
K Y7-06 PLANNING 001616 McLLAVENLIN FOOW-OF-WAV 1
9T-01 PLANNING 001614 WHOWI10gMIN~3 W-PMMW 6" WAOVAL x1,000 11,000 rf 000 1,000 {
61-26 PLMNIN0 001616 o6LOA"WOLEVARO--L"WAP#40 _ - 52000 _ y2,000 6,000 J6,000 1000
0 0 124000 O 124x000 10x006 551.000 7,000
3
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~TfA rwenue rowo ftlud", OkI&" Of Oft "M- fund W61", and owo fund Nowma,
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I
1
LIBRARY
l TABLE OF CONTEN'i'S
~ y
1994.98 PROJECTS , 66
OTHER PROJECTS SUBMITTED , . 67
t,
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J,
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rv~ yr 1~~ r ~S~nSji._ t~f~1~~~Vtr, rv° t @t ivt~+ ~ r}t~ l t;~ ~r ,-u~ f .4' :,7,v ~ 4lvu. ~V rh
tEist~ • ~ L 1rt.C 1 ,r v~l s, , .r
.i`• s~ l e e it ! r~r , { U~ R ~.F+•F< fps zt~Ai t3v
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41
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lFr-~._`. ~'~hr ~lkS1~
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1994-98 CAPITAL IMPROVEMENT PLAN
OENERAIapygRNMENT;, a, €ks~~r~YdT 1rV~~~
' s k.l ca ~~4:',~n~x S~'~3v a1}'3 n,, K' its J'~1, t68 x, ~Ad'2lt d_, a w b l a
' ~ ,a>sz w !1x3 `~'s ~ `ens: ~k ~~~'':~E` o~ ~ ~ ~ ~
511,000 311,000 !11,000 t
-e1 LIBMpV " „ pp7hpt LllilAlfr COMPUTE 109,900 150,000 {fir
43-94 <J9p11RY OOYOOxtl UBRAFNCOFANJTEWX60AYetEAI, 0 -p 0 460,000 460,000 d 46A000 0
V 701AI
i
3
1 ti ~ to
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1994-98 CAPITAL IMPROVEMENT FLAN
dTHBF! PROJEOTd BUBMI'Um
-r-t ` b a y S ~„'_r"_ r , ~ . g rr x a Gn a.Y. e,, a ~ 6 9 yy~d~. <t
Y ~ . i y S; ~ r2,, m ~I t, ~P, l1F , ( R `?byY,i( tlW,~t PPyy~35., ~IVl~~fb
. e + .{Snv.' ~ Y.! 7 K7 r 7 y,. yrtdis iGY.r }•,f ~i ,ff kea r, Yt ~ !MM ;ts w 4ee l~lw
.y y~j y , d5 i FC'n ,
y 4 , y r ka P<' s Pas 7N~5~
Y ~ u ~~~iby n n `r rw~.t.~~~~~a• ~ f~~ •a
07-06 LIHRARY 007003 USMAYSAMCHCONSY I6Koq.It,-PHA6011 1,672,000 _ 1,674,000 1,672,000
0 0 1,672,000 0 1,67R,OOD 0 1,874,000 0
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"Th4 revenue eouroe Inoluda, oeRBK+ebe of oWlofth, fund WON*, and Q#Wil fund re mm.
a
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PARKS & RECREATION
TABLE OF CONTENTS
1994.98 PROJECTS 60
i
OTHER PROJECTS SUBMITTED 61
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6B
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1094-08 CAPITAL IMPROVEMENT PLAN
ENERAL R41VERN ENT
it s s ; `:.,1r r Li.: )z 1tYyrE F r r ~E 1v nF. S cy~N ji" '
4 C a` t r~ C ~,1MR~(jl f IS
,V h F,)t pf~Y1ilS 1E t~31'33n9 " , ,~11~e'i Yir v vrJFIC11 ~j'jvl}~L `3n3YY~~1";Yd~i'Y 4~ iA i?~y GP.Fj~.ilNrrV AV
~Yl~ M~~N(}last •'ilNleeUt3g ~rEJ1INdl7A~
04-00 PASK"O 000315 PARK DEVELOPMENTN"PAPT 2001000 000,000 200,000 76,"
04-96 PARMO OMI$ UPORAD9EXIOTNOPARK SYSTEM 000000 0001000 900,000
06-00 PAPIMO 000501 UPORADH E%ISTNO PARK SYSTEM 900,000 900,000 $00,000
00••07 PAR"150 000901 UPOR0 EKISTRJ3 PARK SYSTEM 4M,000 490,000 100,000
07-N PAFt0190 00050002 DENTON BRANCH RAILS TO TRAILS $20,000 525,000 92rf,0o0 18,000
01-00 PAgKAiEO 000901 UPORAD EINSTNU PARK SYSTEM 460,000 400,000 400,000 40000.
TOTAL 0 O 2076,000 0 2,075,000 0 91076,000 190,000
1
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"Thl1 revenue eouroe ftludo, colft" of eWla~Nen, lung! Wow, and OMW fund raourow
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1994-98 CAPITAL IMPROVEMENT PLAN
OTHER a XOro
3 . t t f t 5' ~ v, 4+ IY, v h.X
,xf 5¢, 3.. r ~k ~N~ tr~~`~~t s !r for r x)i ni a qh.;y nv,ul Sri 9~. t,SS~ tiia •/<t'f r YS F'~'A/'~(x~ CS ,'r~ ';i
t i y,b '3n vtr yyF , G F ~ i ~ t . ~i / A 5 ts~,.. 11 E L 7~•,i Jf Iik`;l _.~3 P fin ~iL 'F y(~p u + .rV'#' i,IV~~L:e~ I
1f,.t f. f,`;-F,tib ~~Y~1}i`., 'h tt Y' Tt~zdi~lt .~k~'~~ y kl ~f 6~:-R )r Nlx Ni~..f~FM~>~ ir:~ ~y~
t 1173 aA B'~a, 9 i`. E, •FfQ.'/~$~'0''S ~ s ~~~I~l. 's+,~ V ~ 9 i 11~M ~
t ~ ~ iv b4J 8 y ~ ( ~ ~Irl w,• . ~ (y ~ F~~I,io. .7N
s e ~j}~>~~} j~A ~ 4~~ ~'6 3 } ~t4yr 7F 3 .p ! l ~Al n ~ " +~J'rv~"~,+
As~,ti Zk tsk' ~f FF ~'~it~- ~'L. F 4`3:` d7iKR~E~E.~~((~~~~~]]ya+a t
iulti- _Z] n
i 07-06 PAAK"O 06O WS NO" LAW ROAD OFF BONNIH DFAE 100,000 100,000 100,000 6,000
67-06 PAR M 00654604 ATHLtWHELD, MNOVATION 1,700000 1,700000 1,700,000 10,000
0T-06 PA"AEO 00460606 DENIAATHLET10Mt?12iDMOPMPNI 600000 600000 600000 00,000
07-06 PAAKIAEO OW148 POOL M(PANSON4 6b0,000 666,000 606,000
OT-06 PAAWT~EO 006SOS TOW~ II NEIOHU0WkM PK AO= 6 OW 2T0A00 mm 270000 66,000
01-06 PAMlAEO 00600606 60UTHWes- PH o11oaVBLOPMLW 076,000 476,000 641000 162=1000 60,000-
0 0 4,460000 0 4,460,000 641000 4A2f1,000 121,000
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110
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62
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,
FACILITY MANAGEMENT
1 TABLE OF CONTENTS
1994.98 PROJECTS, „ , . , 64 f
OTHER PROJECTS SUBMITTED NA
Ir '
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A
1994--98 CAPITAL IMPROVEMENT PLAN
tlENDML QOVERNMENT
' t 6 p c G r h` i pry t r set,
77.
7 ~36xnp,(1-_x i1 ° ~xE r4 nr f rr~'~':N~r1 ry, C%; 3" tu~mlt4"4f er lj u6r,41,( ~i}r3 C~ t"~ ~ .e '~i t )~IMNS1.11 t r ~
0114 AYf n ~'V3 rrll y Qc a ai [t ~~-h+d R:
1C I~t1141 r< WM?a`5~,;t_k,' N~ByINWQI1 J,k gr3lliq'~CNIIi~3.MAIN
W_96 FAOMOMYI 060201 NeWROOFFOR60FNBRALFUNDS0AB 600,000 900,000 909x000
07-OA MO MOMY 000202 BNBROY MANAOMBNT - V6rm '
TOTAL 0~ 0 l76ro00 0 070.000 O 076,000 0
r
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AnA r#w(*r ioums Bwludo, c lftato of WOW, fund b6lomm, and gsn wl fund roswrm,
f t 1 i' I I! . is! IRI ~itl fits
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f' FIRE/POLICE
I,
t ~
f TABLE OF CONTENTS
1
+ 1994.98 PROJECTS , 66 I
OTHER PROJECTS SUBMITTED . r 67
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1994-98 CAPITAL IMPROVEMENT PLAN
.i QENEAAL OOVEgVfJ1:NT
t m--r*'^'--•^~"-•-....w i; it -r^-.T« --^+-^-rA t'-----~.-'-•- ~ ~ '?"^'"^""L"+^^t"""'i'r
estr, r,,H er ~t~ri~ ? ~s 'a i r r j5sl tx }'B'•d 'k at~~'i 3. ,t': ~+1 t~i° 91 i,'suxFYl~ Sw~~! y~Sr ff~` e r tf~Lu~~ ,1
, , t~ fit if s 2 w ~.Z'ttir aK t tr e T f f ^stita s 3 G 3 > e } $P! Q1 , r{~f ~92 ki'~ s f
• „SLL~/~1,': NUMA~3S7?l~~'!~N~IIi!y~ ~r 7' ~e.jfE f'f~ ~%se LLZ~(a t$.~~ ~4: 4Li~,~4d f
w-W rfRPJPOL 006001 FIRE/POLONOOMPvT6R 1,600,000 1,000,000 I,f100.000
06-07 FIMPOL 006101 REPLACE WORKEL _ 610400 _ 676.000 $76,000
TOTAL O 0 670,000 1.000.000 10761000 0 2,076,600 0
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MT14 revenue eoufto ImIudee, ceAft0ft of WOW, fund Wiluty, W O MWI fund reeoufceb.
,
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400
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1994--90 CAPITAL IMPROVEMENT PLAN
OTHER PROJEOTO SUBMITTED
7 F f :':1vI~ S A f/ 5 j 4 r r M~
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+3 r1 t s ~1 ,r 1 in+Gx s r, c fil.r~) ,n xatq~9 a S.'JtlR Zr N+d
~ e c ✓ ,r t ~ r : A'i
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v t511+'NUM~ : ` f EiNrie °'ilNfti~t.y~6i n,;
s
SWIM
07-0e PINE 005101 OUTOOMWArWINQ SYSTEM 000,o00
0 Ov 000,000 0 004,000 0 000000 Q
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1
i' MISCELLANEOUS
TABLE OF CONTENTS
i
1984.98 PROJECTS , , . NA
OTHER PROJECTS SUBMITTED , , 70
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88
.1Y-.n IlY 1 ~ I
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1994-98 CAPITAL IMPROVEMENT PLAN
OTHER PROJECTO SU MITTIM
J 'b4 r~& j.'.::~° C~ `1" Cy +zF(h,~' ~r e4S Mlvj ,jfl cr f SAC ~"Enr 3~'P hy^~ur V• h4 S~'} F~N'~y 'fb~rP':: C!~r<w i1•f
r }~rviz r' ,l,~e ~ bP'~l E<h @;, ~'$X:. <,'y~r ;il Pr~~ > '~»7t+ v~ X eU <r ~*~It r ~'~3s~=.;.>•~3~1'- d~' tR ;!8 ~ ~tq b k ~ _
n
01'-00 AIRPORT 001001 LMUACCUi911'IONNORTH 190000 191,000 1,141,06o 1A01,060
07-06 AIRPORT 001000 EXTd4O1000' 400,000 400,000 $100,000 400,000 1000
97-00 AIRPORT 001000 0ONGTRWTNOWHHOLO94 APRON 9000 tow 96,000 96,01A
x'7"00 AIRPORT 001000 01IEO11 M AT PARKM4 APRON 100' X 160' 44,000 01,000 119,000. 444A00
01.06 AIRPORT 001010 COMMEIIOIAL CV WM APRON W X 100' 101000 2000 179,000 I90,o00
01-06 AIRPORT 001911 AMtTRAW0ONTRDLTOWER 4001000 400,000 !/OOA00 4000000 9,000
0 0 641A00 0 941,000 7,99100 4.42404 4,04
}
*Thh revenue btxc~ kalude9, c9~iMI00NK otoblk~Mbn; hand b9Mna, 9~nd g9tMt91 hind tNOUtC99,
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